Paid
Invoice
From:
| Invoice Number | INV-1270 |
| Order Number | 5826 |
| Invoice Date | March 6, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Jeremy
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5600 | ₱8,690.00 | ₱8,690.00 |
| 1 | Gigabyte B550M DS3H AC | ₱6,495.00 | ₱6,495.00 |
| 1 | T-Force Delta 16gb (2x8gb) DDR4-3600mhz Black | ₱4,200.00 | ₱4,200.00 |
| 1 | WD BLUE SN570 NVMe SSD 1TB | ₱4,650.00 | ₱4,650.00 |
| 1 | FSP HYDRO GE GOLD 650W 80+ FULL MODULAR | ₱4,600.00 | ₱4,600.00 |
| 1 | Cooler Master MasterBox TD300 MESH Black | ₱3,820.00 | ₱3,820.00 |
| 1 | Cooler Master MF120 Halo ARGB | ₱990.00 | ₱990.00 |
| 1 | Gigabyte GTX 1660 Super D6 6G | ₱13,100.00 | ₱13,100.00 |
| Subtotal: | ₱46,545.00 |
|---|---|
| Total: | ₱46,545.00 |