Paid
Invoice
From:
| Invoice Number | INV-1526 |
| Order Number | 7116 |
| Invoice Date | September 22, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Leeyanh Kenn Manzanades
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INNO3D GTX 1650 TWIN X2 OC V2 | ₱8,900.00 | ₱8,900.00 |
| 1 | TEAMGROUP T-CREATE Expert 16GB (2x8GB) DDR4-3600mhz | ₱2,600.00 | ₱2,600.00 |
| 1 | DeepCool DA500 500W 80+ Bronze PSU | ₱2,199.00 | ₱2,199.00 |
| Subtotal: | ₱13,699.00 |
|---|---|
| Discount: | -₱900.00 |
| Total: | ₱12,799.00 |