Paid
Invoice
From:
| Invoice Number | INV-2029 |
| Order Number | 9503 |
| Invoice Date | February 13, 2025 |
| Total Amount Due | ₱-10.00 |
Billing address
Lily
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 7 5700X Tray Type w/ Cooler | ₱7,950.00 | ₱7,950.00 |
| 1 | ASROCK B550M Pro SE | ₱5,600.00 | ₱5,600.00 |
| 1 | ASUS Dual RTX 4060 8GB Evo White OC Edition | ₱20,395.00 | ₱20,395.00 |
| 2 | XPG SPECTRIX D50 RGB 2x8GB DDR4-3200mhz White | ₱2,995.00 | ₱5,990.00 |
| 1 | Lexar NM610 Pro 1TB NVMe SSD | ₱3,300.00 | ₱3,300.00 |
| 1 | FSP HV Pro 85+ 650W 80+ Bronze PSU | ₱2,990.00 | ₱2,990.00 |
| 1 | Coolman SPECTRA White mATX Case | ₱2,450.00 | ₱2,450.00 |
| 2 | Montech RX120 PWM WH Fan | ₱495.00 | ₱990.00 |
| 3 | Montech AX120 PWM WH Fan | ₱495.00 | ₱1,485.00 |
| 1 | NZXT Kraken 240 RGB White | ₱8,995.00 | ₱8,995.00 |
| Subtotal: | ₱60,145.00 |
|---|---|
| Discount: | -₱700.00 |
| Total: | ₱59,445.00 |