Paid
Invoice
From:
| Invoice Number | INV-1601 |
| Order Number | 7498 |
| Invoice Date | December 6, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Mark Agustin
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 7 7800X3D | ₱25,795.00 | ₱25,795.00 |
| 1 | MSI MPG B650I Edge Wifi | ₱13,800.00 | ₱13,800.00 |
| 1 | Asus ProArt RTX 4080 16 GB OC | ₱84,700.00 | ₱84,700.00 |
| 1 | G.Skills Ripjaws S5 32gb (2x16g) 5600mhz | ₱6,450.00 | ₱6,450.00 |
| 1 | Noctua NH-L9A-AM5 Air Cooler | ₱3,800.00 | ₱3,800.00 |
| 1 | Crucial P5 Plus 2TB M.2 NVMe SSD | ₱7,395.00 | ₱7,395.00 |
| 1 | Asus ROG LOKI SFX-L 850W 80+ Platinum Full Modular PSU | ₱12,430.00 | ₱12,430.00 |
| 1 | Fractal Design Terra Jade Mini-ITX | ₱12,395.00 | ₱12,395.00 |
| Subtotal: | ₱166,765.00 |
|---|---|
| Total: | ₱166,765.00 |