Invoice
G/F., Butterfly Bay Community Centre, Butterfly Estate, Tuen Mun, N.T.
| Invoice Number | INV-20250111-1r3 |
| Order Number | Quo-20241230-3 |
| Invoice Date | January 11, 2025 |
| Due Date | February 10, 2025 |
| Total Due | $6,500.00 |
| Content / Service | Qty/man day | Rate | Sub Total | |
|---|---|---|---|---|
1.HP SFF G9 HP Pro SFF 400 G9, Q670 Chipset, Intel i5-14500 vPro Essential, 8GB DDR5, 512GB |
1 | $6,500.00 | $6,500.00 | |
| Total Due | $6,500.00 |
| Payment terms and conditions
1. All payments should be paid in Hong Kong dollars. |
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