Paid
Invoice
From:
| Invoice Number | INV-1464 |
| Order Number | 6772 |
| Invoice Date | August 10, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Gil Puey
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MSI B550M PRO-VDH WIFI | ₱6,785.00 | ₱6,785.00 |
| 1 | T-Force Delta 32GB (2x16GB) DDR4-3200mhz Black | ₱6,995.00 | ₱6,995.00 |
| 1 | Kingston NV2 NVMe PCIe SSD 1TB | ₱2,880.00 | ₱2,880.00 |
| 1 | 1STPLAYER Firebase X4-M Black | ₱1,485.00 | ₱1,485.00 |
| 1 | DeepCool FC120 (3in1) ARGB 120mm Fans | ₱1,595.00 | ₱1,595.00 |
| 2 | DeepCool FC120 ARGB 120mm Fan | ₱595.00 | ₱1,190.00 |
| 1 | Override FUSE Black Cable Extension Sleeves | ₱995.00 | ₱995.00 |
| Subtotal: | ₱21,925.00 |
|---|---|
| Discount: | -₱1,425.00 |
| Total: | ₱20,500.00 |