Paid
Invoice
From:
| Invoice Number | INV-1318 |
| Order Number | 6131 |
| Invoice Date | April 15, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Allen Dale Noga
Imus
Cavite
Imus
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5500 | ₱5,995.00 | ₱5,995.00 |
| 1 | Gigabyte B450M DS3H V2 | ₱4,250.00 | ₱4,250.00 |
| 1 | TEAMGROUP T-CREATE Classic 16GB (2x8GB) DDR4-3200mhz | ₱3,450.00 | ₱3,450.00 |
| 1 | DeepCool Z3 Thermal Paste | ₱150.00 | ₱150.00 |
| Subtotal: | ₱13,845.00 |
|---|---|
| Discount: | -₱195.00 |
| Total: | ₱13,650.00 |