Paid
Invoice
From:
| Invoice Number | INV-1553 |
| Order Number | 7264 |
| Invoice Date | October 24, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Ezekiel Calica
101 Xavierville by Cityland, Xavierville Ave., Loyola Heights
Quezon City
101 Xavierville by Cityland, Xavierville Ave., Loyola Heights
Quezon City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ryzen 5 5600X | ₱9,795.00 | ₱9,795.00 |
| 1 | Gigabyte B550M DS3H AC | ₱6,100.00 | ₱6,100.00 |
| 1 | Gigabyte RTX 4060 EAGLE OC 8GB | ₱18,800.00 | ₱18,800.00 |
| 1 | TEAMGROUP T-CREATE Expert 16GB (2x8GB) DDR4-3600mhz | ₱2,595.00 | ₱2,595.00 |
| 1 | Crucial P3 Plus 500GB M.2 NVMe SSD | ₱1,950.00 | ₱1,950.00 |
| 1 | Crucial P3 1TB M.2 NVMe SSD | ₱2,970.00 | ₱2,970.00 |
| 1 | Corsair CV650 650W 80+ Bronze PSU | ₱3,395.00 | ₱3,395.00 |
| 1 | NZXT H5 Flow Black | ₱4,680.00 | ₱4,680.00 |
| 1 | DeepCool AK400 Digital | ₱2,350.00 | ₱2,350.00 |
| 1 | Arctic Cooling P12 PWM PST 5in1 Value Pack | ₱1,500.00 | ₱1,500.00 |
| Subtotal: | ₱54,135.00 |
|---|---|
| Discount: | -₱1,135.00 |
| Total: | ₱53,000.00 |