Paid
Invoice
From:
| Invoice Number | INV-1702 |
| Order Number | 8016 |
| Invoice Date | March 21, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Emmanuel Cipeda
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | AMD Ryzen 5 5600G Tray Type | ₱13,865.00 | ₱27,730.00 |
| 2 | Gigabyte B450M K | ₱3,595.00 | ₱7,190.00 |
| 2 | Lexar Thor 8GB DDR4 3200mhz Black | ₱1,150.00 | ₱2,300.00 |
| 2 | TeamGroup Vulcan Z 256gb SSD | ₱1,350.00 | ₱2,700.00 |
| 2 | YGT V100 Black w/ PSU | ₱1,100.00 | ₱2,200.00 |
| 2 | Nvision N2255-B 21.5" 75HZ IPS Monitor | ₱3,340.00 | ₱6,680.00 |
| 2 | INPLAY STX240 4in1 Combo Black | ₱600.00 | ₱1,200.00 |
| Subtotal: | ₱50,000.00 |
|---|---|
| Total: | ₱50,000.00 |