Paid
Invoice
From:
| Invoice Number | INV-1172 |
| Order Number | 5363 |
| Invoice Date | December 29, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Aaron Patinio
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ASRock B450M Steel Legend | ₱5,350.00 | ₱5,350.00 |
| 1 | T-Force Dark Zα 32GB (2x16GB) 3200mhz | ₱5,795.00 | ₱5,795.00 |
| 1 | Noctua NH-L9i chromax.black | ₱3,090.00 | ₱3,090.00 |
| Subtotal: | ₱14,235.00 |
|---|---|
| Total: | ₱14,235.00 |