Paid
Invoice
From:
| Invoice Number | INV-2120 |
| Order Number | 9878 |
| Invoice Date | May 16, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Amire Property Ventures Inc.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Intel Core i5-14400 Tray Type w/ Cooler | ₱9,395.00 | ₱9,395.00 |
| 1 | Asus Prime H610M-R D4 | ₱4,550.00 | ₱4,550.00 |
| 1 | Lexar Thor 16GB (2x8GB) DDR4-3200mhz Black | ₱2,200.00 | ₱2,200.00 |
| 1 | Kingston NV2 NVMe PCIe SSD 500GB | ₱2,450.00 | ₱2,450.00 |
| 1 | DeepCool PF550 550W 80+ White Power Supply | ₱1,995.00 | ₱1,995.00 |
| 1 | CVS 2506 MATX Case | ₱450.00 | ₱450.00 |
| 1 | INPLAY STX240 4in1 Combo Black | ₱600.00 | ₱600.00 |
| Subtotal: | ₱21,640.00 |
|---|---|
| Total: | ₱21,640.00 |