Paid
Invoice
From:
| Invoice Number | INV-1891 |
| Order Number | 8807 |
| Invoice Date | August 31, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Carl Suarez
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5500 | ₱6,000.00 | ₱6,000.00 |
| 1 | Gigabyte B450M DS3H V2 | ₱4,250.00 | ₱4,250.00 |
| 1 | PALIT RTX 4060 Infinity 2 8GB | ₱17,800.00 | ₱17,800.00 |
| 1 | XPG SPECTRIX D50 RGB 2x8GB DDR4-3200mhz Grey | ₱2,995.00 | ₱2,995.00 |
| 1 | Kingston NV2 NVMe PCIe SSD 500GB | ₱2,450.00 | ₱2,450.00 |
| 1 | FSP HV Pro 85+ 650W 80+ Bronze PSU | ₱2,990.00 | ₱2,990.00 |
| 1 | INPLAY Openview V100 Black | ₱1,250.00 | ₱1,250.00 |
| 1 | YGT Romantics ARGB 1258 Fans 3in1 w/ HUB & Controller | ₱600.00 | ₱600.00 |
| 1 | AD-Link CAT6E Cable Grey 20M | ₱280.00 | ₱280.00 |
| Subtotal: | ₱38,615.00 |
|---|---|
| Total: | ₱38,615.00 |