Paid
Invoice
From:
| Invoice Number | INV-1330 |
| Order Number | 6208 |
| Invoice Date | April 21, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Enzo Garcia
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 7 5800X | ₱14,995.00 | ₱14,995.00 |
| 1 | MSI RTX 3070 Ventus 3X Plus 8G OC LHR | ₱32,495.00 | ₱32,495.00 |
| 1 | Kingston Fury Beast 16GB (2x8GB) RGB DDR4 3200mhz | ₱3,580.00 | ₱3,580.00 |
| 1 | Override FUSE Black | ₱995.00 | ₱995.00 |
| Subtotal: | ₱52,065.00 |
|---|---|
| Discount: | -₱95.00 |
| Total: | ₱51,970.00 |