Paid
Invoice
From:
| Invoice Number | INV-1424 |
| Order Number | 6549 |
| Invoice Date | July 3, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Nikko Bryane Ramos
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gigabyte B450M DS3H Wifi | ₱4,895.00 | ₱4,895.00 |
| 1 | Tecware Flatline White | ₱2,250.00 | ₱2,250.00 |
| 1 | TEAMGROUP T-CREATE Expert 16GB (2x8GB) DDR4-3600mhz | ₱2,900.00 | ₱2,900.00 |
| 1 | Kingston NV2 NVMe PCIe SSD 500GB | ₱1,880.00 | ₱1,880.00 |
| Subtotal: | ₱11,925.00 |
|---|---|
| Total: | ₱11,925.00 |