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 | Rate | Sub 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 |
1 | $4,400.00 | $4,400.00 |
Total Due | $4,400.00 |