G/F., Butterfly Bay Community Centre, Butterfly Estate, Tuen Mun, N.T.
Invoice Number | INV-20220810-2 |
Invoice Date | August 10, 2022 |
Due Date | September 9, 2022 |
Total Due | $13,990.00 |
Content / Service | Qty/man day | Rate | Sub Total | |
---|---|---|---|---|
1. 10.2 inch iPad Wi‑Fi 64GB - Spec Grey |
5 | $2,599.00 | $12,995.00 | |
2. Screen protector and flip case bundle |
5 | $199.00 | $995.00 | |
Free delivery |
1 | $0.00 | $0.00 |
Total Due | $13,990.00 |