Paid
Invoice
From:
| Invoice Number | INV-1175 |
| Order Number | 5371 |
| Invoice Date | January 3, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Marc Gabrielle Carrillo
SanPedro
Laguna
SanPedro
Laguna
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5500 | ₱6,500.00 | ₱6,500.00 |
| 1 | ASRock B450M Steel Legend | ₱5,390.00 | ₱5,390.00 |
| Subtotal: | ₱11,890.00 |
|---|---|
| Discount: | -₱400.00 |
| Total: | ₱11,490.00 |