Paid
Invoice
From:
| Invoice Number | INV-1621 |
| Order Number | 7574 |
| Invoice Date | December 26, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Carlos Salunga
| 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 |