Paid
Invoice
From:
| Invoice Number | INV-2035 |
| Order Number | 9519 |
| Invoice Date | February 14, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Justine Duarte
Las Piñas
Las Piñas
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gigabyte B450M K | ₱3,495.00 | ₱3,495.00 |
| 1 | T-Force Dark Za 16gb (2x8gb) 3200mhz | ₱2,150.00 | ₱2,150.00 |
| 1 | Kingston NV3 NVMe PCIe SSD 1TB | ₱3,495.00 | ₱3,495.00 |
| 1 | DeepCool PL750D 80+ Bronze PSU | ₱3,300.00 | ₱3,300.00 |
| 1 | 1STPLAYER Trilobite T3 Black | ₱1,750.00 | ₱1,750.00 |
| 3 | Coolman Black Fan | ₱150.00 | ₱450.00 |
| Subtotal: | ₱14,640.00 |
|---|---|
| Total: | ₱14,640.00 |