Paid
Invoice
From:
| Invoice Number | INV-1945 |
| Order Number | 9086 |
| Invoice Date | November 22, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Paul Barba
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5600 Tray Type | ₱5,800.00 | ₱5,800.00 |
| 1 | Gigabyte B550M K | ₱4,895.00 | ₱4,895.00 |
| Subtotal: | ₱10,695.00 |
|---|---|
| Parts Installation: | ₱200.00 |
| Basic PC Cleaning: | ₱200.00 |
| Total: | ₱11,095.00 |