Invoice Number | INV-20250402-04 |
Invoice Date | April 2, 2025 |
Due Date | April 30, 2025 |
Total Due | $2,500.00 |
Content / Service | Qty/man day | Rate | Sub Total | |
---|---|---|---|---|
1. BEST CREATION TECHNOLOGY LTD onsite installation Professional service: |
1 | $2,500.00 | $2,500.00 |
Total Due | $2,500.00 |