Paid
Invoice
From:
| Invoice Number | INV-0984 |
| Order Number | 4404 |
| Invoice Date | August 12, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
James Carascal
Bacoor
Cavite
Bacoor
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ryzen 5 5600X | ₱12,500.00 | ₱12,500.00 |
| 1 | Asus ROG STRIX B550-A Gaming | ₱10,400.00 | ₱10,400.00 |
| 1 | DeepCool AK620 White | ₱3,295.00 | ₱3,295.00 |
| 1 | CoolerMaster MF120 HALO 3in1 White Edition | ₱2,900.00 | ₱2,900.00 |
| 1 | CoolerMaster MF120 HALO White Edition | ₱1,100.00 | ₱1,100.00 |
| 1 | Phanteks Eclipse P500A DRGB Mesh White | ₱7,200.00 | ₱7,200.00 |
| Subtotal: | ₱37,395.00 |
|---|---|
| Total: | ₱37,395.00 |