Paid
Invoice
From:
| Invoice Number | INV-1946 |
| Order Number | 9121 |
| Invoice Date | November 25, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Carlo Dela Peña
Las Piñas
Las Piñas
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5600 Tray Type | ₱5,800.00 | ₱5,800.00 |
| 1 | ASUS Prime B450M-A II CSM | ₱4,500.00 | ₱4,500.00 |
| 1 | MSI GTX 1650 D6 VENTUS XS OCV3 | ₱8,695.00 | ₱8,695.00 |
| 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 | DarkFlash DB330M Black mATX Case | ₱1,850.00 | ₱1,850.00 |
| 1 | YGT Romantics ARGB 1255 Fans 3in1 w/ HUB & Controller | ₱550.00 | ₱550.00 |
| 1 | NVISION EG24S1-PRO 23.8" FHD 180hz Gaming Monitor | ₱5,350.00 | ₱5,350.00 |
| Subtotal: | ₱35,180.00 |
|---|---|
| Windows 11 Pro Product Key: | ₱4,000.00 |
| Total: | ₱39,180.00 |