Paid
Invoice
From:
| Invoice Number | INV-1996 |
| Order Number | 9373 |
| Invoice Date | January 17, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Lenrie Romarate
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5600G Tray Type | ₱7,100.00 | ₱7,100.00 |
| 1 | Gigabyte B450M K | ₱3,495.00 | ₱3,495.00 |
| 1 | T-Force Delta 16GB (2x8GB) DDR4-3200mhz Black | ₱2,550.00 | ₱2,550.00 |
| Subtotal: | ₱13,145.00 |
|---|---|
| Total: | ₱13,145.00 |