Paid
Invoice
From:
| Invoice Number | INV-0003 |
| Order Number | 4207 |
| Invoice Date | July 29, 2022 |
| Total Amount Due | ₱105.00 |
Billing address
Aaron Cueto
Las Pinas City
Las Pinas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cooler Master MasterBox NR200P White Mini-ITX PC Case | ₱4,400.00 | ₱4,400.00 |
| 2 | Kingston Fury Beast 8GB Non RGB DDR4 3200mhz | ₱2,100.00 | ₱4,200.00 |
| 1 | Lian Li SP750 SFX 750W 80+ Gold Full Modular | ₱5,800.00 | ₱5,800.00 |
| 1 | Crucial BX500 1000GB SSD | ₱4,450.00 | ₱4,450.00 |
| 1 | AMD Ryzen 5 5600G | ₱10,995.00 | ₱10,995.00 |
| 1 | Gigabyte GA-A520I-AC | ₱5,990.00 | ₱5,990.00 |
| Subtotal: | ₱35,835.00 |
|---|---|
| Discount: | -₱405.00 |
| Total: | ₱35,430.00 |