G/F., Butterfly Bay Community Centre, Butterfly Estate, Tuen Mun, N.T.
Invoice Number | INV-20250111-2 |
Invoice Date | January 11, 2025 |
Due Date | February 10, 2025 |
Total Due | $580.00 |
Content / Service | Qty/man day | Rate | Sub Total | |
---|---|---|---|---|
1.WD HDD 2TB - 2.5 Mobile HDD |
1 | $580.00 | $580.00 |
Total Due | $580.00 |