Paid
Invoice
From:
| Invoice Number | INV-2078 |
| Order Number | 9725 |
| Invoice Date | March 20, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Vincent Rivera
Las Piñas
Las Piñas
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kingston NV3 NVMe PCIe SSD 1TB | ₱3,495.00 | ₱3,495.00 |
| 2 | YGT Romantics ARGB 1255 Fans 3in1 w/ HUB & Controller | ₱550.00 | ₱1,100.00 |
| Subtotal: | ₱4,595.00 |
|---|---|
| Windows Installation: | ₱500.00 |
| Fans Installation: | ₱150.00 |
| Total: | ₱5,245.00 |