Invoice
To:
Sun Night Solutions Ltd
| Invoice Number | INV-20220523-A |
| Invoice Date | May 23, 2022 |
| Due Date | June 7, 2022 |
| Total Due | $1,600.00 |
| Content / Service | Qty/man day | Rate | Sub Total | |
|---|---|---|---|---|
Email system check (T2systems Email failure) - One-time onsite support included |
1 | $1,600.00 | $1,600.00 | |
| Total Due | $1,600.00 |
| Payment terms and conditions
1. All payments should be paid in Hong Kong dollars. |
Prepared by |