Paid

Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1950
Order Number 9132
Invoice Date December 5, 2024
Total Amount Due ₱0.00
Billing address
Sairenz Ricohermoso
Hrs/Qty Service Rate/Price Sub Total
1AMD Ryzen 5 5600G Tray Type7,100.007,100.00
1ASUS Prime B450M-A II CSM4,500.004,500.00
1Lexar Thor 16GB (2x8GB) DDR4-3200mhz Black2,200.002,200.00
1Lexar NQ710 1TB NVMe SSD3,890.003,890.00
1ACER AC-550 550W 80+ Bronze Full Modular PSU1,600.001,600.00
1DarkFlash DB330M Black mATX Case1,850.001,850.00
1YGT Romantics ARGB 1258 Fans 3in1 w/ HUB & Controller600.00600.00
1NVISION N2255PRO-B 21.5" 100hz IPS Monitor Black3,400.003,400.00
1INPLAY STX240 4in1 Combo Black600.00600.00
2YGT Romantics 1258 ARGB Single Fan150.00300.00
1AD-Link CAT6E Cable Grey 10M200.00200.00
1Epson EcoTank L3250 A4 Wi-Fi All-in-One Ink Tank Printer9,800.009,800.00
Subtotal:36,040.00
Discount:-40.00
Total:36,000.00