Invoice

To:
Sun Night Solutions Ltd
Invoice Number INV-20240716-5
Invoice Date July 16, 2024
Due Date August 15, 2024
Total Due $1,000.00

PC installation for POSTAL, COMMUNICATION & PROFESSIONAL CONSULTATION LIMITED

Content / Service Qty/man day RateSub Total

1. PC installation

-Provide PC & Notebook installation service
-Activate Windows and office installation
-Apps setup
-2 PCs + 1 Notebook
-Onsite service provided


1 $1,000.00$1,000.00
Total Due $1,000.00