Paid
Invoice
From:
| Invoice Number | INV-1782 |
| Order Number | 8394 |
| Invoice Date | June 7, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
John Surio
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 7 5700X Tray Type | ₱9,095.00 | ₱9,095.00 |
| 1 | Gigabyte B550M K | ₱4,895.00 | ₱4,895.00 |
| 1 | T-Force Dark Zα 16GB (2x8GB) 3600mhz | ₱2,650.00 | ₱2,650.00 |
| Subtotal: | ₱16,640.00 |
|---|---|
| Total: | ₱16,640.00 |