Paid
Invoice
From:
| Invoice Number | INV-1871 |
| Order Number | 8739 |
| Invoice Date | August 10, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Albert San Pedro
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MSI MAG FORGE M100R | ₱3,200.00 | ₱3,200.00 |
| 1 | DeepCool DA600-M 600W 80+ Bronze Full Modular PSU | ₱3,200.00 | ₱3,200.00 |
| 1 | Kingston NV2 NVMe PCIe SSD 1TB | ₱3,890.00 | ₱3,890.00 |
| 1 | DeepCool LE520 Black | ₱3,995.00 | ₱3,995.00 |
| Subtotal: | ₱14,285.00 |
|---|---|
| Total: | ₱14,285.00 |