Paid
Invoice
From:
| Invoice Number | INV-1336 |
| Order Number | 6238 |
| Invoice Date | April 26, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Lorenzo Inopea
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5600G | ₱8,995.00 | ₱8,995.00 |
| 1 | Gigabyte B450M DS3H Wifi | ₱4,895.00 | ₱4,895.00 |
| 1 | TEAMGROUP T-CREATE Classic 16GB (2x8GB) DDR4-3200mhz | ₱3,450.00 | ₱3,450.00 |
| 1 | Crucial P3 Plus 1TB M.2 NVMe SSD | ₱4,295.00 | ₱4,295.00 |
| 1 | FSP HV Pro 85+ 550W 80+ Bronze PSU | ₱2,450.00 | ₱2,450.00 |
| 1 | Tecware Flatline Black | ₱2,200.00 | ₱2,200.00 |
| Subtotal: | ₱26,285.00 |
|---|---|
| Discount: | -₱285.00 |
| Total: | ₱26,000.00 |