Paid
Invoice
From:
| Invoice Number | INV-1532 |
| Order Number | 7158 |
| Invoice Date | September 26, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Troy Marquicias
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gigabyte B450M DS3H V2 | ₱4,250.00 | ₱4,250.00 |
| 1 | AMD Ryzen 5 5600 | ₱7,995.00 | ₱7,995.00 |
| Subtotal: | ₱12,245.00 |
|---|---|
| Discount: | -₱245.00 |
| Total: | ₱12,000.00 |