Paid
Invoice
From:
| Invoice Number | INV-1144 |
| Order Number | 5189 |
| Invoice Date | December 8, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
John Paul Lawigan
437 Bayanihan St. Maricaban Pasay City
Pasay City
437 Bayanihan St. Maricaban Pasay City
Pasay City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5500 | ₱6,500.00 | ₱6,500.00 |
| 1 | Corsair CV550 550W 80+ Bronze PSU | ₱2,800.00 | ₱2,800.00 |
| Subtotal: | ₱9,300.00 |
|---|---|
| Total: | ₱9,300.00 |