Paid
Invoice
From:
| Invoice Number | INV-1100 |
| Order Number | 5003 |
| Invoice Date | November 4, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
James Muyar
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MSI MAG B660M BAZOOKA DDR4 | ₱7,995.00 | ₱7,995.00 |
| 1 | Intel Core i5-12400F | ₱11,200.00 | ₱11,200.00 |
| 1 | Coolman Ruby White Gaming Case | ₱2,195.00 | ₱2,195.00 |
| Subtotal: | ₱21,390.00 |
|---|---|
| Discount: | -₱95.00 |
| Total: | ₱21,295.00 |