Paid
Invoice
From:
| Invoice Number | INV-2119 |
| Order Number | 9866 |
| Invoice Date | May 15, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Jobert Junia
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INPLAY STX240 4in1 Combo Black | ₱600.00 | ₱600.00 |
| 1 | Sapphire Pulse RX 6500 XT 4GB | ₱8,595.00 | ₱8,595.00 |
| 1 | ACER AC-650 650W 80+ Bronze Full Modular PSU | ₱1,990.00 | ₱1,990.00 |
| Subtotal: | ₱11,185.00 |
|---|---|
| Labor: | ₱300.00 |
| Total: | ₱11,485.00 |