Paid
Invoice
From:
| Invoice Number | INV-1469 |
| Order Number | 6796 |
| Invoice Date | August 16, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Ian Exequiel Romero
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | T-Force Dark Za 16gb (2x8gb) 3200mhz | ₱2,540.00 | ₱2,540.00 |
| 1 | Kingston NV2 NVMe PCIe SSD 500GB | ₱1,880.00 | ₱1,880.00 |
| 1 | YGT Romantics ARGB 1258 Fans 3in1 w/ HUB & Controller | ₱600.00 | ₱600.00 |
| 1 | Montech Air 100 ARGB Black | ₱3,195.00 | ₱3,195.00 |
| 1 | DeepCool DA700 700W 80+ Bronze PSU | ₱2,795.00 | ₱2,795.00 |
| Subtotal: | ₱11,010.00 |
|---|---|
| Total: | ₱11,010.00 |