Cancelled
Invoice
To:
Baptist Mid-Missions Butterfly Bay Baptist Church Elderly Centre
G/F., Butterfly Bay Community Centre, Butterfly Estate, Tuen Mun, N.T.
| Invoice Number | INV-20250111-1r2 |
| Order Number | quo-20241230-3 |
| Invoice Date | January 11, 2025 |
| Due Date | February 10, 2025 |
| Total Due | $7,080.00 |
| Content / Service | Qty/man day | Rate | Sub Total | |
|---|---|---|---|---|
1. HP SSF G9 HP Pro SFF 400 G9, Q670 Chipset, Intel i5-14500 vPro Essential, 8GB DDR5, 512GB |
1 | $6,500.00 | $6,500.00 | |
2. WD elements USB 3.0 HDD 2TB |
1 | $580.00 | $580.00 | |
| Total Due | $7,080.00 |