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 | Rate | Sub Total | |
---|---|---|---|---|
1. PC installation -Provide PC & Notebook installation service |
1 | $1,000.00 | $1,000.00 |
Total Due | $1,000.00 |