Paid
Invoice
From:
| Invoice Number | INV-1620 |
| Order Number | 7559 |
| Invoice Date | December 26, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Francis Cabuyadao
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 3 3200G | ₱4,995.00 | ₱4,995.00 |
| 1 | Gigabyte B450M K | ₱3,595.00 | ₱3,595.00 |
| 1 | Kingston Fury Beast 8GB Non RGB DDR4 3200mhz | ₱1,150.00 | ₱1,150.00 |
| 1 | TeamGroup Vulcan Z 256gb SSD | ₱1,200.00 | ₱1,200.00 |
| 1 | YGT V100 Black w/ PSU | ₱1,100.00 | ₱1,100.00 |
| Subtotal: | ₱12,040.00 |
|---|---|
| Discount: | -₱100.00 |
| Total: | ₱11,940.00 |