Paid
Invoice
From:
| Invoice Number | INV-1405 |
| Order Number | 6490 |
| Invoice Date | June 15, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Anna Gracia
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 B550M K | ₱5,195.00 | ₱5,195.00 |
| 1 | DeepCool DA600 600W 80+ Bronze PSU | ₱2,495.00 | ₱2,495.00 |
| Subtotal: | ₱13,590.00 |
|---|---|
| Discount: | -₱400.00 |
| Total: | ₱13,190.00 |