Paid
Invoice
From:
| Invoice Number | INV-1331 |
| Order Number | 6210 |
| Invoice Date | April 21, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Jerard Taloy
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5500 | ₱5,900.00 | ₱5,900.00 |
| 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 | INNO3D GTX 1650 TWIN X2 OC V2 | ₱8,900.00 | ₱8,900.00 |
| 1 | TeamGroup Vulcan Z 256gb SSD | ₱1,200.00 | ₱1,200.00 |
| 1 | Seagate Barracuda 1TB HDD | ₱2,225.00 | ₱2,225.00 |
| 1 | DeepCool DA600 600W 80+ Bronze PSU | ₱2,495.00 | ₱2,495.00 |
| 1 | 1STPLAYER Trilobite T3 Black | ₱1,595.00 | ₱1,595.00 |
| 4 | DarkFlash CL12 Rainbow LED Single Fan | ₱160.00 | ₱640.00 |
| Subtotal: | ₱30,655.00 |
|---|---|
| Discount: | -₱600.00 |
| Total: | ₱30,055.00 |