Paid
Invoice
From:
| Invoice Number | INV-1862 |
| Order Number | 8701 |
| Invoice Date | July 30, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Liga ng mga Barangay Las Piñas Chapter
Las Piñas
Las Piñas
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5600G Tray Type | ₱7,300.00 | ₱7,300.00 |
| 1 | Biostar A520-MH | ₱2,850.00 | ₱2,850.00 |
| 1 | Lexar Thor 8GB DDR4 3200mhz Black | ₱1,150.00 | ₱1,150.00 |
| 1 | Ramsta S800 256GB SSD | ₱1,195.00 | ₱1,195.00 |
| 1 | DeepCool PF500 500W 80+ White PSU | ₱1,900.00 | ₱1,900.00 |
| 1 | YGT MARS-7 | ₱600.00 | ₱600.00 |
| 1 | COMFAST CF-812AC Dual Band USB Wifi Dongle | ₱450.00 | ₱450.00 |
| 1 | INPLAY STX240 4in1 Combo Black | ₱600.00 | ₱600.00 |
| Subtotal: | ₱16,045.00 |
|---|---|
| Total: | ₱16,045.00 |