Paid
Invoice
From:
| Invoice Number | INV-1763 |
| Order Number | 8305 |
| Invoice Date | May 24, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Jhimuel Amosora
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Intel Core i5-12400F | ₱8,450.00 | ₱8,450.00 |
| 1 | Gigabyte H610M H V3 DDR4 | ₱4,600.00 | ₱4,600.00 |
| 1 | XPG SPECTRIX D50 RGB 2x8GB DDR4-3200mhz White | ₱2,795.00 | ₱2,795.00 |
| Subtotal: | ₱15,845.00 |
|---|---|
| Total: | ₱15,845.00 |