Paid
Invoice
From:
| Invoice Number | INV-1696 |
| Order Number | 7984 |
| Invoice Date | March 16, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Justine Duarte
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5600 | ₱7,995.00 | ₱7,995.00 |
| 1 | Gigabyte B550M Aorus Elite | ₱6,800.00 | ₱6,800.00 |
| 2 | Kingston Fury Beast 16GB (2x8GB) RGB DDR4 3200mhz | ₱3,580.00 | ₱7,160.00 |
| 1 | DeepCool PM750D 750W 80+ Gold Power Supply | ₱4,300.00 | ₱4,300.00 |
| 1 | Tecware VX90m TG Black | ₱3,600.00 | ₱3,600.00 |
| 1 | Kingston NV2 NVMe PCIe SSD 1TB | ₱3,395.00 | ₱3,395.00 |
| Subtotal: | ₱33,250.00 |
|---|---|
| Discount: | -₱1,060.00 |
| Total: | ₱32,190.00 |