Paid
Invoice
From:
| Invoice Number | INV-1174 |
| Order Number | 5369 |
| Invoice Date | January 3, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Irving John Villegas
Las Piñas
Las Piñas
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | T-Force Delta 16GB (2x8GB) DDR4-3200mhz White | ₱4,300.00 | ₱8,600.00 |
| 1 | Cooler Master MWE 550W V2 80+ Bronze | ₱2,900.00 | ₱2,900.00 |
| 1 | Intel Core i5-12400F | ₱11,200.00 | ₱11,200.00 |
| 1 | PRO B660M-P DDR4 | ₱6,400.00 | ₱6,400.00 |
| Subtotal: | ₱29,100.00 |
|---|---|
| Discount: | -₱100.00 |
| Total: | ₱29,000.00 |