Paid
Invoice
From:
| Invoice Number | INV-1448 |
| Order Number | 6696 |
| Invoice Date | July 26, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Arrhys Mc Coy De Jesus
| 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 |
| 1 | TEAMGROUP T-CREATE Classic 16GB (2x8GB) DDR4-3200mhz | ₱2,790.00 | ₱2,790.00 |
| 1 | Kingston NV2 NVMe PCIe SSD 500GB | ₱1,880.00 | ₱1,880.00 |
| 1 | DeepCool DA500 500W 80+ Bronze PSU | ₱2,199.00 | ₱2,199.00 |
| 1 | Cougar Archon 2 Mesh RGB Gaming Case Black | ₱2,590.00 | ₱2,590.00 |
| Subtotal: | ₱21,554.00 |
|---|---|
| Discount: | -₱1,754.00 |
| Total: | ₱19,800.00 |