Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1621
Order Number 7574
Invoice Date December 26, 2023
Total Amount Due ₱0.00
Billing address
Carlos Salunga
Hrs/Qty Service Rate/Price Sub Total
1FSP Hydro K Pro 750w 80+ Bronze PSU3,390.003,390.00
1Cooler Master ML240L V2 ARGB White4,300.004,300.00
1Gigabyte B550M DS3H5,300.005,300.00
1Kingston Fury Beast 8GB Non RGB DDR4 3200mhz1,150.001,150.00
Subtotal:14,140.00
Total:14,140.00