Paid
Invoice
From:
| Invoice Number | INV-1475 |
| Order Number | 6811 |
| Invoice Date | August 22, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
James Matthew Dimapilis
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5500 | ₱5,900.00 | ₱5,900.00 |
| 1 | Gigabyte B450M DS3H Wifi | ₱4,895.00 | ₱4,895.00 |
| 1 | T-Force Delta 16GB (2x8GB) DDR4-3200mhz Black | ₱3,150.00 | ₱3,150.00 |
| 1 | Crucial BX500 240GB SSD | ₱1,100.00 | ₱1,100.00 |
| 1 | DeepCool PK550D 550W 80+ Bronze PSU | ₱2,495.00 | ₱2,495.00 |
| 1 | Montech Air 100 Lite Black | ₱3,390.00 | ₱3,390.00 |
| 1 | Cooler Master Hyper 212 Spectrum V3 | ₱1,300.00 | ₱1,300.00 |
| 1 | Tecware Omni P12 ARGB 3-Pack Fans Black | ₱1,050.00 | ₱1,050.00 |
| 1 | Tecware Omni Hub 8 Port PWM + ARGB | ₱600.00 | ₱600.00 |
| Subtotal: | ₱23,880.00 |
|---|---|
| Discount: | -₱590.00 |
| Total: | ₱23,290.00 |