Invoice

From:

Kan Karm Bugelli Street,
Birzebbuga, Malta

MT 2715-3103

Invoice Number INV-0002
Invoice Date December 19, 2022
Total Due €1,392.96
Billing address
Gerardo Schiavone
32 St Rita, Penthouse 5
Triq. Misrah il-barrieri
Msida
MSD 1105
Hrs/Qty Service Rate/Price Sub Total
1Processor AMD RYZEN 9 7900X 4,7 GHz495.75584.99
1Hard Drive Crucial MX500 4TB 2,5"314.40370.99
1Hard Drive Crucial CT1000P2SSD8 1000GB SSD M.280.5094.99
1Gaming Motherboard Gigabyte X670 GAMING X AX313.55369.99
1Service Charge/ hr35.5942.00
Subtotal:1,462.96
Discount:-70.00
Payment method:BOV App / Revolut Mobile Payment
Total:1,392.96 (includes 212.49 VAT)