Invoice
To:
Sun Night Solutions Ltd
| Invoice Number | INV-20240708-1 |
| Invoice Date | July 8, 2024 |
| Due Date | August 7, 2024 |
| Total Due | $85,000.00 |
IT consultation services
| Content / Service | Qty/man day | Rate | Sub Total | |
|---|---|---|---|---|
1. IT Consultation Service - Provide profession IT consultation office |
85 | $1,000.00 | $85,000.00 | |
| Total Due | $85,000.00 |
| Payment terms and conditions
1. All payments should be paid in Hong Kong dollars. |
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