Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1472
Order Number 6795
Invoice Date August 17, 2023
Total Amount Due ₱0.00
Billing address
Larry Marquicias
Hrs/Qty Service Rate/Price Sub Total
1AMD Ryzen 5 56008,695.008,695.00
1Gigabyte B550M DS3H5,250.005,250.00
1INNO3D RTX 3060 8GB TWIN X2 OC19,995.0019,995.00
1Crucial P3 Plus 500GB M.2 NVMe SSD2,490.002,490.00
1Seagate Barracuda 1TB HDD2,300.002,300.00
1be quiet! Pure Power 11 FM 650W 80+ Gold Full Modular PSU4,700.004,700.00
1Cooler Master Hyper 212 Spectrum V31,300.001,300.00
1INPLAY Esport 06 Gaming Case Black1,000.001,000.00
1NVISION N2455-B 23.8" 75hz IPS Monitor Black4,195.004,195.00
1T-Force Delta TUF RGB 16GB (2x8GB) 3200mhz3,150.003,150.00
Subtotal:53,075.00
Discount:-1,495.00
Total:51,580.00