Invoice Number | INV-20230912-1 |
Invoice Date | September 12, 2023 |
Total Due | $1,500.00 |
Perform network quick fix
Content / Service | Qty/man day | Rate | Sub Total | |
---|---|---|---|---|
Network quick fix - Address: RM 408A, FLOOR 4, LIPPO SUN PLAZA, NO. 28 CANTON ROAD, TSIM SHA TSUI KLN |
1 | $1,500.00 | $1,500.00 |
Total Due | $1,500.00 |