Paid
Invoice Number | INV-1621 |
Order Number | 7574 |
Invoice Date | December 26, 2023 |
Total Amount Due | ₱0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | FSP Hydro K Pro 750w 80+ Bronze PSU | ₱3,390.00 | ₱3,390.00 |
1 | Cooler Master ML240L V2 ARGB White | ₱4,300.00 | ₱4,300.00 |
1 | Gigabyte B550M DS3H | ₱5,300.00 | ₱5,300.00 |
1 | Kingston Fury Beast 8GB Non RGB DDR4 3200mhz | ₱1,150.00 | ₱1,150.00 |
Subtotal: | ₱14,140.00 |
---|---|
Total: | ₱14,140.00 |