Paid
Invoice
From:
| Invoice Number | INV-2123 |
| Order Number | 9884 |
| Invoice Date | May 21, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
Godofredo Ocampo
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5600X Tray Type w/ Cooler | ₱5,850.00 | ₱5,850.00 |
| Subtotal: | ₱5,850.00 |
|---|---|
| Installation: | ₱100.00 |
| Total: | ₱5,950.00 |