Paid
Invoice
From:
| Invoice Number | INV-1415 |
| Order Number | 6521 |
| Invoice Date | June 27, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Veronica Faye Beltran
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5600G | ₱8,500.00 | ₱8,500.00 |
| 1 | Gigabyte B450M K | ₱3,595.00 | ₱3,595.00 |
| Subtotal: | ₱12,095.00 |
|---|---|
| Discount: | -₱295.00 |
| Total: | ₱11,800.00 |