Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1454
Order Number 6734
Invoice Date August 3, 2023
Total Amount Due ₱0.00
Billing address
Yvan Cruz
Hrs/Qty Service Rate/Price Sub Total
1AMD Ryzen 5 5600G7,600.007,600.00
1Gigabyte B450M K3,595.003,595.00
1Kingston NV2 NVMe PCIe SSD 1TB2,880.002,880.00
1Seasonic S12III 550W 80+ Bronze Power Supply2,990.002,990.00
1T-Force Delta 32GB (2x16GB) DDR4-3200mhz White5,995.005,995.00
Subtotal:23,060.00
Discount:-595.00
Total:22,465.00