Paid
Invoice
From:
| Invoice Number | INV-1205 |
| Order Number | 5531 |
| Invoice Date | January 19, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Wilvin Carandang
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5500 | ₱6,300.00 | ₱6,300.00 |
| 1 | DeepCool PF550 550W 80+ White Power Supply | ₱1,995.00 | ₱1,995.00 |
| 1 | DeepCool Gammaxx GTE V2 Black | ₱1,600.00 | ₱1,600.00 |
| Subtotal: | ₱9,895.00 |
|---|---|
| Discount: | -₱100.00 |
| Total: | ₱9,795.00 |