Invoice

To:
Reliable Engineering Company

Attn: Senly Leung

Invoice Number INV-20241230-2
Order Number QUO-202401120-1
Invoice Date December 30, 2024
Due Date January 29, 2025
Total Due $4,400.00
Content / Service Qty/man day RateSub Total

1. Monitor arm & monitor installation and relocation, tidy up and cabling for TC 17/F PB

Provide labor for monitor installations to the assembled working desk with a monitor arm and cable management
- Install monitors to dedicate working desks (Info will be provided by client)
- Monitor arm adjustment
- Perform cable management for each working desk
- Monitor and docking will be provided by the client


1 $4,400.00$4,400.00
Total Due $4,400.00