Paid

Invoice

From:

777 Real st., Alabang-Zapote Road
Las Pinas City

j1tek.trade@gmail.com

Invoice Number INV-1448
Order Number 6696
Invoice Date July 26, 2023
Total Amount Due ₱0.00
Billing address
Arrhys Mc Coy De Jesus
Hrs/Qty Service Rate/Price Sub Total
1AMD Ryzen 5 5600G8,500.008,500.00
1Gigabyte B450M K3,595.003,595.00
1TEAMGROUP T-CREATE Classic 16GB (2x8GB) DDR4-3200mhz2,790.002,790.00
1Kingston NV2 NVMe PCIe SSD 500GB1,880.001,880.00
1DeepCool DA500 500W 80+ Bronze PSU2,199.002,199.00
1Cougar Archon 2 Mesh RGB Gaming Case Black2,590.002,590.00
Subtotal:21,554.00
Discount:-1,754.00
Total:19,800.00