Paid
Invoice
From:
| Invoice Number | INV-1968 |
| Order Number | 9272 |
| Invoice Date | December 17, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Sairenz Ricohermozo
Las Piñas
Las Piñas
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5600X Tray Type | ₱6,500.00 | ₱6,500.00 |
| 1 | Coolman Black Fan | ₱150.00 | ₱150.00 |
| Subtotal: | ₱6,650.00 |
|---|---|
| PC Deepclean: | ₱800.00 |
| Total: | ₱7,450.00 |