Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1652
Order Number 7751
Invoice Date January 25, 2024
Total Amount Due ₱0.00
Billing address
Eulogio Clarence Martin L. De Guzman IV
Robinsons Place Residences Tower 1, Padre Faura St., Ermita
Manila
Hrs/Qty Service Rate/Price Sub Total
1Ryzen 5 5600X9,795.009,795.00
1ASROCK B550M-ITX/AC7,995.007,995.00
1Cooler Master MasterBox NR200P White Mini-ITX PC Case4,495.004,495.00
1Noctua NH-L9A-AM5 Air Cooler2,970.002,970.00
1T-Force Delta 16GB (2x8GB) DDR4-3600mhz White3,200.003,200.00
1Kingston NV2 NVMe PCIe SSD 1TB3,100.003,100.00
1COOLER MASTER V650 650W SFX 80+ Gold Full Modular Power Supply5,995.005,995.00
2Arctic P12 Slim PWM PST420.00840.00
Subtotal:38,390.00
Total:38,390.00