5/F, So Hong Commercial Building 41-47 Jervois Street
Sheung Wan, Hong Kong
Invoice Number | INV-20240708-1H |
Invoice Date | July 8, 2024 |
Due Date | August 7, 2024 |
Total Due | $3,500.00 |
Content / Service | Qty/man day | Rate | Sub Total | |
---|---|---|---|---|
1. Maintenance + HTTPs certificate (12 months) - HTTPS Certificate |
1 | $3,500.00 | $3,500.00 |
Total Due | $3,500.00 |