Paid
Invoice
From:
| Invoice Number | INV-1866 |
| Order Number | 8726 |
| Invoice Date | August 3, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Frank Libunao
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5600X Tray Type | ₱6,395.00 | ₱6,395.00 |
| 1 | Gigabyte B550M DS3H | ₱5,350.00 | ₱5,350.00 |
| 1 | Sapphire Pulse RX 6600 Gaming 8GB | ₱13,000.00 | ₱13,000.00 |
| 1 | T-Force Delta TUF RGB 16GB (2x8GB) 3200mhz | ₱3,200.00 | ₱3,200.00 |
| 1 | Kingston NV2 NVMe PCIe SSD 500GB | ₱2,450.00 | ₱2,450.00 |
| 1 | DeepCool PK550D 550W 80+ Bronze PSU | ₱2,495.00 | ₱2,495.00 |
| 1 | 1STPLAYER Firebase X3-M White | ₱1,500.00 | ₱1,500.00 |
| 1 | YGT Romantics ARGB 1255 Fans 3in1 w/ HUB & Controller | ₱550.00 | ₱550.00 |
| 3 | YGT Romantics ARGB 1255 Single Fan | ₱150.00 | ₱450.00 |
| 1 | NVISION EG24S1-PRO 23.8" FHD 180hz Gaming Monitor | ₱5,350.00 | ₱5,350.00 |
| Subtotal: | ₱40,740.00 |
|---|---|
| Total: | ₱40,740.00 |