Paid
Invoice
From:
| Invoice Number | INV-1516 |
| Order Number | 7066 |
| Invoice Date | September 14, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Enzo Bernardo
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 7600X | ₱13,995.00 | ₱13,995.00 |
| 1 | MSI PRO B650M-P | ₱8,500.00 | ₱8,500.00 |
| 1 | G.Skill Trident Z5 RGB 32GB (2x16GB) DDR5-6000mhz | ₱6,995.00 | ₱6,995.00 |
| 1 | Gigabyte RTX 4060 TI Aero OC 8GB | ₱29,000.00 | ₱29,000.00 |
| 1 | Crucial P3 1TB M.2 NVMe SSD | ₱2,970.00 | ₱2,970.00 |
| 1 | FSP Hydro G PRO 750W 80+ Gold Full Modular PSU | ₱6,095.00 | ₱6,095.00 |
| 1 | Montech Air 100 ARGB White | ₱3,350.00 | ₱3,350.00 |
| 1 | DeepCool AG400 White | ₱1,600.00 | ₱1,600.00 |
| 1 | Override FUSE All White Cable Extension Sleeves | ₱995.00 | ₱995.00 |
| Subtotal: | ₱73,500.00 |
|---|---|
| Discount: | -₱150.00 |
| Total: | ₱73,350.00 |