G/F., Butterfly Bay Community Centre, Butterfly Estate, Tuen Mun, N.T.
Invoice Number | INV-20220721-3 |
Invoice Date | July 21, 2022 |
Due Date | August 20, 2022 |
Total Due | $1,920.00 |
Content / Service | Qty/man day | Rate | Sub Total | |
---|---|---|---|---|
1. DDR4 8GB Ram - DDR4 8GB 2666 Ram (Speed in 3200 will be selected subject to available stock and compatible with existing hardware) |
6 | $320.00 | $1,920.00 |
Total Due | $1,920.00 |