Paid
Invoice
From:
| Invoice Number | INV-1540 |
| Order Number | 7201 |
| Invoice Date | October 6, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Cloyd Garcia
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5500 | ₱5,800.00 | ₱5,800.00 |
| 1 | Gigabyte B450M DS3H V2 | ₱4,250.00 | ₱4,250.00 |
| Subtotal: | ₱10,050.00 |
|---|---|
| Discount: | -₱200.00 |
| Total: | ₱9,850.00 |