Paid
Invoice
From:
| Invoice Number | INV-1845 |
| Order Number | 8657 |
| Invoice Date | July 19, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Axl N. Sardido
Zapote V, Bacoor
Cavite
Zapote V, Bacoor
Cavite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Intel Core i5-14600KF | ₱17,500.00 | ₱17,500.00 |
| 1 | Asus TUF Gaming B760M-Plus Wifi D4 | ₱10,595.00 | ₱10,595.00 |
| 1 | ZOTAC GAMING RTX 3060 Ti Twin Edge OC | ₱21,950.00 | ₱21,950.00 |
| 1 | TeamGroup Vulcan TUF 16GB (2x8GB) 3600mhz | ₱2,495.00 | ₱2,495.00 |
| 1 | TeamGroup MP33 Pro 512GB M.2 PCIE SSD | ₱2,395.00 | ₱2,395.00 |
| 1 | Corsair CX750 750W 80+ Bronze PSU | ₱3,995.00 | ₱3,995.00 |
| 1 | Tecware VX90m TG Black | ₱3,600.00 | ₱3,600.00 |
| 1 | DeepCool AK400 Zero Dark | ₱1,695.00 | ₱1,695.00 |
| 1 | Arctic F12 PWM PST Black 5pcs Value Pack | ₱1,750.00 | ₱1,750.00 |
| Subtotal: | ₱65,975.00 |
|---|---|
| Total: | ₱65,975.00 |