Paid
Invoice
From:
| Invoice Number | INV-1180 |
| Order Number | 5383 |
| Invoice Date | January 4, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Joseph Nikko Serenado
Talon Dos
Las Piñas City
Talon Dos
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ASRock B550 Steel Legend | ₱9,650.00 | ₱9,650.00 |
| 1 | be quiet! Pure Power 11 FM 650W 80+ Gold Full Modular PSU | ₱4,700.00 | ₱4,700.00 |
| 1 | NZXT H510 Flow White | ₱4,195.00 | ₱4,195.00 |
| 1 | Ryzen 5 5600X | ₱11,000.00 | ₱11,000.00 |
| 1 | Crucial P3 500GB M.2 NVMe SSD | ₱2,490.00 | ₱2,490.00 |
| Subtotal: | ₱32,035.00 |
|---|---|
| Discount: | -₱235.00 |
| Total: | ₱31,800.00 |