Attn: Mr. Simon Yan
Invoice Number | INV-20241023-5 |
Invoice Date | October 23, 2024 |
Due Date | November 22, 2024 |
Total Due | $23,870.00 |
Content / Service | Qty/man day | Rate | Sub Total | |
---|---|---|---|---|
1. Monitor relocation and tidy up of cabling Per quantity of works including: *Locations: |
31 | $770.00 | $23,870.00 |
Total Due | $23,870.00 |