5/F, 15 Science Park West Avenue, Hong Kong Science Park, Sha Tin, New Territories, Hong Kong
Invoice Number | INV-20241023-2 |
Invoice Date | October 23, 2024 |
Due Date | November 22, 2024 |
Total Due | $3,950.00 |
Content / Service | Qty/man day | Rate | Sub Total | |
---|---|---|---|---|
1. Supply and delivery of Notebook CHUWI corebook X -Intel® Core™ I3 1215U |
1 | $3,950.00 | $3,950.00 |
Total Due | $3,950.00 |