Paid
Invoice
From:
| Invoice Number | INV-2061 |
| Order Number | 9643 |
| Invoice Date | March 5, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Cef Luis Bonifacio
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ACER AC-650 650W 80+ Bronze Full Modular PSU | ₱1,990.00 | ₱1,990.00 |
| 1 | AMD Ryzen 5 5600G Tray Type | ₱7,100.00 | ₱7,100.00 |
| 1 | MSI A520M-A PRO | ₱3,300.00 | ₱3,300.00 |
| 1 | Kingston Fury Beast 16GB (2x8GB) RGB DDR4 3200mhz White | ₱2,995.00 | ₱2,995.00 |
| 1 | Kingston NV3 NVMe PCIe SSD 500GB | ₱2,550.00 | ₱2,550.00 |
| Subtotal: | ₱17,935.00 |
|---|---|
| Total: | ₱17,935.00 |