Invoice

To:
Sun Night Solutions Ltd
Invoice Number INV-20230912-1
Invoice Date September 12, 2023
Total Due $1,500.00

Perform network quick fix

Content / Service Qty/man day RateSub Total

Network quick fix

- Address: RM 408A, FLOOR 4, LIPPO SUN PLAZA, NO. 28 CANTON ROAD, TSIM SHA TSUI KLN
- Company: Wealth Creation Overseas Limited
- Lan and Wifi service resume


1 $1,500.00$1,500.00
Total Due $1,500.00