Attn: Mr. Simon Yan
Invoice Number | INV-20241216-1 |
Order Number | Quo-20241120-4 |
Invoice Date | December 16, 2024 |
Due Date | January 15, 2025 |
Total Due | $217,140.00 |
Content / Service | Qty/man day | Rate | Sub Total | |
---|---|---|---|---|
1. Monitor arm & monitor installation and relocation, tidy up and cabling for OIE Provide labor for monitor installations to the assembled working desk with a monitor arm and cable management |
282 | $770.00 | $217,140.00 |
Total Due | $217,140.00 |