Paid
Invoice
From:
| Invoice Number | INV-1198 |
| Order Number | 5511 |
| Invoice Date | January 18, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Art Pedregosa
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5500 | ₱6,300.00 | ₱6,300.00 |
| 1 | Gigabyte B450M DS3H Wifi | ₱4,850.00 | ₱4,850.00 |
| 1 | Crucial Ballistix 16GB (2x8GB) Non- RGB DDR4-2666mhz Black | ₱2,900.00 | ₱2,900.00 |
| 1 | Kingston NV1 NVMe PCIe SSD 500GB | ₱2,490.00 | ₱2,490.00 |
| 1 | DeepCool PF550 550W 80+ White Power Supply | ₱1,995.00 | ₱1,995.00 |
| 1 | Coolman Ruby Black Gaming Case | ₱1,995.00 | ₱1,995.00 |
| 1 | PALIT GTX 1650 GAMINGPRO 4GB | ₱9,900.00 | ₱9,900.00 |
| 3 | DarkFlash CL12 Rainbow LED Single Fan | ₱160.00 | ₱480.00 |
| 1 | Seagate Barracuda 1TB HDD | ₱2,325.00 | ₱2,325.00 |
| Subtotal: | ₱33,235.00 |
|---|---|
| Total: | ₱33,235.00 |