Paid
Invoice
From:
| Invoice Number | INV-1147 |
| Order Number | 5242 |
| Invoice Date | December 12, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Sean Christian Macapagal
Lot 2 Block 6 Pelican Drive Phase 3 Countryside Village Sun Valley
Parañaque City
Lot 2 Block 6 Pelican Drive Phase 3 Countryside Village Sun Valley
Parañaque City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5500 | ₱6,500.00 | ₱6,500.00 |
| 1 | DeepCool Z5 Thermal Paste | ₱200.00 | ₱200.00 |
| Subtotal: | ₱6,700.00 |
|---|---|
| Total: | ₱6,700.00 |