Paid
Invoice
From:
| Invoice Number | INV-1218 |
| Order Number | 5597 |
| Invoice Date | January 25, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Joseph Cabangon
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ryzen 5 5600X | ₱10,800.00 | ₱10,800.00 |
| 1 | MSI MAG B550M Mortar Max Wifi | ₱9,200.00 | ₱9,200.00 |
| 1 | T-Force Delta 16gb (2x8gb) DDR4-3600mhz Black | ₱4,200.00 | ₱4,200.00 |
| 1 | Seagate Barracuda 1TB HDD | ₱2,325.00 | ₱2,325.00 |
| 1 | be quiet! Pure Power 11 FM 650W 80+ Gold Full Modular PSU | ₱4,700.00 | ₱4,700.00 |
| 1 | Asus TUF RTX 3050 OC Edition 8GB | ₱20,690.00 | ₱20,690.00 |
| 1 | MSI MAG FORGE 100R | ₱3,250.00 | ₱3,250.00 |
| Subtotal: | ₱55,165.00 |
|---|---|
| Discount: | -₱325.00 |
| Total: | ₱54,840.00 |