Paid
Invoice
From:
| Invoice Number | INV-1528 |
| Order Number | 7124 |
| Invoice Date | September 23, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Ed Soberano
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PALIT RTX 4060 Dual 8GB | ₱17,800.00 | ₱17,800.00 |
| 1 | DeepCool PK650D 650W 80+ Bronze PSU | ₱2,795.00 | ₱2,795.00 |
| Subtotal: | ₱20,595.00 |
|---|---|
| Total: | ₱20,595.00 |