Paid
Invoice
From:
| Invoice Number | INV-1765 |
| Order Number | 8316 |
| Invoice Date | May 27, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Eunice Abreu
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5600X Tray Type | ₱8,495.00 | ₱8,495.00 |
| 1 | Biostar A520-MH | ₱2,850.00 | ₱2,850.00 |
| 1 | Gigabyte GTX 1650 D6 Windforce OC 4G (rev. 3.0) | ₱8,695.00 | ₱8,695.00 |
| 1 | XPG SPECTRIX D50 RGB 2x8GB DDR4-3200mhz White | ₱2,795.00 | ₱2,795.00 |
| 1 | Kingston NV2 NVMe PCIe SSD 1TB | ₱3,550.00 | ₱3,550.00 |
| 1 | ACER AC-650 650W 80+ Bronze Full Modular PSU | ₱1,950.00 | ₱1,950.00 |
| 1 | YGT B708 White | ₱1,300.00 | ₱1,300.00 |
| 1 | YGT Romantics ARGB 1255 Fans 3in1 w/ HUB & Controller | ₱550.00 | ₱550.00 |
| 1 | NVISION EG24S1-PRO 23.8" FHD 180hz Gaming Monitor | ₱5,400.00 | ₱5,400.00 |
| 1 | INPLAY STX240 4in1 Combo White | ₱600.00 | ₱600.00 |
| Subtotal: | ₱36,185.00 |
|---|---|
| Discount: | -₱55.00 |
| Total: | ₱36,130.00 |