G/F., Butterfly Bay Community Centre, Butterfly Estate, Tuen Mun, N.T.
Invoice Number | INV-20240716-3 |
Invoice Date | July 16, 2024 |
Due Date | August 15, 2024 |
Total Due | $1,076.00 |
HP Switch 1830
Content / Service | Qty/man day | Rate | Sub Total | |
---|---|---|---|---|
1. HP Switch 1830 (Aurba 1830 8G Instant On) |
1 | $1,076.00 | $1,076.00 |
Total Due | $1,076.00 |