Paid
Invoice
From:
| Invoice Number | INV-1776 |
| Order Number | 8354 |
| Invoice Date | May 31, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Matt Quimpo
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5600X Tray Type | ₱7,595.00 | ₱7,595.00 |
| 1 | DeepCool AK400 White | ₱1,600.00 | ₱1,600.00 |
| Subtotal: | ₱9,195.00 |
|---|---|
| Discount: | -₱100.00 |
| Total: | ₱9,095.00 |