Paid
Invoice
From:
| Invoice Number | INV-2038 |
| Order Number | 9544 |
| Invoice Date | February 19, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Justine Duarte
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5600X Tray Type w/ Cooler | ₱6,500.00 | ₱6,500.00 |
| 1 | ASROCK B550M Pro SE | ₱5,600.00 | ₱5,600.00 |
| 1 | ASUS Dual RTX 4060 8GB Evo White OC Edition | ₱20,895.00 | ₱20,895.00 |
| 1 | Kingston NV3 NVMe PCIe SSD 1TB | ₱3,495.00 | ₱3,495.00 |
| 1 | FSP HV Pro 85+ 650W 80+ Bronze PSU | ₱2,990.00 | ₱2,990.00 |
| 1 | INPLAY Meta A200 White Case w/ 3 RGB Fans | ₱1,150.00 | ₱1,150.00 |
| 1 | YGT Romantics ARGB 1255 Fans 3in1 w/ HUB & Controller | ₱550.00 | ₱550.00 |
| 1 | Kingston Fury Beast 16GB (2x8GB) RGB DDR4 3200mhz White | ₱2,995.00 | ₱2,995.00 |
| 1 | MSI G255F 24.5" 180hz IPS Gaming Monitor | ₱9,200.00 | ₱9,200.00 |
| Subtotal: | ₱53,375.00 |
|---|---|
| Discount: | -₱150.00 |
| Total: | ₱53,225.00 |