Paid
Invoice
From:
| Invoice Number | INV-1738 |
| Order Number | 8235 |
| Invoice Date | May 7, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Tracy Mediavillo
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | YGT Romantics ARGB 1255 Fans 3in1 w/ HUB & Controller | ₱550.00 | ₱550.00 |
| 1 | INPLAY GS550-Ultra 550W 80+ Bronze PSU | ₱1,150.00 | ₱1,150.00 |
| 1 | YGT B708 White | ₱1,300.00 | ₱1,300.00 |
| 1 | NVISION EG24S1-PRO 23.8" FHD 180hz Gaming Monitor | ₱5,350.00 | ₱5,350.00 |
| 1 | DeepCool Z5 Thermal Paste | ₱200.00 | ₱200.00 |
| Subtotal: | ₱8,550.00 |
|---|---|
| Total: | ₱8,550.00 |