Paid
Invoice
From:
| Invoice Number | INV-1151 |
| Order Number | 5251 |
| Invoice Date | December 14, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Rovic Alfonso
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Corsair CV550 550W 80+ Bronze PSU | ₱2,800.00 | ₱2,800.00 |
| 1 | Gigabyte B450M DS3H V2 | ₱4,480.00 | ₱4,480.00 |
| 1 | DeepCool Z3 Thermal Paste | ₱150.00 | ₱150.00 |
| Subtotal: | ₱7,430.00 |
|---|---|
| Total: | ₱7,430.00 |