Paid
Invoice
From:
| Invoice Number | INV-1665 |
| Order Number | 7805 |
| Invoice Date | February 8, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Aeron Rubio
Parañaque
Parañaque
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5600G | ₱9,011.00 | ₱9,011.00 |
| 1 | T-Force Delta TUF RGB 16GB (2x8GB) 3200mhz | ₱3,150.00 | ₱3,150.00 |
| 1 | Thermaltake TR2 SP 650w 80+ White PSU | ₱2,200.00 | ₱2,200.00 |
| 1 | YGT B708 Black | ₱1,250.00 | ₱1,250.00 |
| 1 | NVISION N2455-B 23.8" 75hz IPS Monitor Black | ₱4,195.00 | ₱4,195.00 |
| 1 | Gigabyte B450M K | ₱3,595.00 | ₱3,595.00 |
| 1 | 1STPLAYER K8 RGB Gaming Keyboard & Mouse Combo | ₱699.00 | ₱699.00 |
| Subtotal: | ₱24,100.00 |
|---|---|
| Discount: | -₱600.00 |
| Total: | ₱23,500.00 |