Paid
Invoice
From:
| Invoice Number | INV-1641 |
| Order Number | 7656 |
| Invoice Date | January 18, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Christine Arcy Furniture Design Inc
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5500 | ₱5,800.00 | ₱5,800.00 |
| 1 | Gigabyte B450M DS3H Wifi | ₱4,895.00 | ₱4,895.00 |
| 1 | PALIT RTX 4060 Dual 8GB | ₱17,800.00 | ₱17,800.00 |
| 2 | Kingston Fury Beast 8GB Non RGB DDR4 3200mhz | ₱1,150.00 | ₱2,300.00 |
| 1 | Kingston NV2 NVMe PCIe SSD 1TB | ₱3,100.00 | ₱3,100.00 |
| 1 | DeepCool PK650D 650W 80+ Bronze PSU | ₱2,795.00 | ₱2,795.00 |
| 1 | YGT K1 White Gaming Case | ₱1,450.00 | ₱1,450.00 |
| 1 | DarkFlash KU248SA 24" FHD Liquid Crystal Monitor | ₱5,350.00 | ₱5,350.00 |
| 1 | 1STPLAYER K8 RGB Gaming Keyboard & Mouse Combo | ₱699.00 | ₱699.00 |
| Subtotal: | ₱44,189.00 |
|---|---|
| Discount: | -₱200.00 |
| Total: | ₱43,989.00 |