Paid
Invoice
From:
| Invoice Number | INV-1047 |
| Order Number | 4745 |
| Invoice Date | October 2, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
John Igual
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5500 | ₱8,480.00 | ₱8,480.00 |
| 1 | MSI B550-A Pro | ₱6,795.00 | ₱6,795.00 |
| 1 | Crucial P3 500GB M.2 NVMe SSD | ₱2,500.00 | ₱2,500.00 |
| 1 | GIGABYTE RTX 3050 Gaming OC 8GB | ₱21,300.00 | ₱21,300.00 |
| 1 | T-Force Dark Za 16gb (2x8gb) 3200mhz | ₱3,500.00 | ₱3,500.00 |
| 1 | DeepCool PM750D 750W 80+ Gold Power Supply | ₱4,100.00 | ₱4,100.00 |
| 1 | CC560 Deepcool Mid Tower Case | ₱2,500.00 | ₱2,500.00 |
| Subtotal: | ₱49,175.00 |
|---|---|
| Total: | ₱49,175.00 |