Paid
Invoice
From:
| Invoice Number | INV-1187 |
| Order Number | 5409 |
| Invoice Date | January 9, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Dondon Eusebio
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5500 | ₱6,500.00 | ₱6,500.00 |
| 1 | ASRock B550M-HDV | ₱4,395.00 | ₱4,395.00 |
| 1 | Crucial P3 500GB M.2 NVMe SSD | ₱2,490.00 | ₱2,490.00 |
| 1 | T-Force Delta 16GB (2x8GB) DDR4-3200mhz Black | ₱4,300.00 | ₱4,300.00 |
| Subtotal: | ₱17,685.00 |
|---|---|
| Discount: | -₱200.00 |
| Total: | ₱17,485.00 |