Paid
Invoice
From:
| Invoice Number | INV-1471 |
| Order Number | 6801 |
| Invoice Date | August 17, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Rafaelle Oliver
Muntinlupa City
Muntinlupa City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5500 | ₱5,900.00 | ₱5,900.00 |
| 1 | Gigabyte B450M K | ₱3,595.00 | ₱3,595.00 |
| 1 | INPLAY Meteor 03 Gaming Case White | ₱1,150.00 | ₱1,150.00 |
| 1 | YGT Romantics ARGB 1258 Fans 3in1 w/ HUB & Controller | ₱600.00 | ₱600.00 |
| Subtotal: | ₱11,245.00 |
|---|---|
| Discount: | -₱450.00 |
| Total: | ₱10,795.00 |