Paid
Invoice
From:
| Invoice Number | INV-1703 |
| Order Number | 8054 |
| Invoice Date | March 22, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Marion Enriquez
Imus
Cavite
Imus
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 7 5700x | ₱10,995.00 | ₱10,995.00 |
| 1 | ASROCK B550 PRO4 | ₱7,250.00 | ₱7,250.00 |
| 1 | COLORFUL iGAME RTX 4060 Ultra W OC 8GB-V | ₱19,800.00 | ₱19,800.00 |
| 1 | XPG SPECTRIX D50 RGB 2x8GB DDR4-3200mhz White | ₱2,800.00 | ₱2,800.00 |
| 1 | Kingston NV2 NVMe PCIe SSD 2TB | ₱6,900.00 | ₱6,900.00 |
| 1 | Cooler Master MWE 650W V2 80+ Gold Full Modular | ₱5,800.00 | ₱5,800.00 |
| 1 | Prolink Super Fast Charging UPS 1200VA PRO1201SFC | ₱4,500.00 | ₱4,500.00 |
| 1 | NZXT H6 Flow RGB White | ₱7,450.00 | ₱7,450.00 |
| 1 | DeepCool LE720 White | ₱5,600.00 | ₱5,600.00 |
| 1 | Fractal Aspect 12 RGB White | ₱750.00 | ₱750.00 |
| 2 | Fractal Aspect 14 RGB White | ₱1,000.00 | ₱2,000.00 |
| Subtotal: | ₱73,845.00 |
|---|---|
| Discount: | -₱645.00 |
| Total: | ₱73,200.00 |