Invoice

To:
Sun Night Solutions Ltd
Invoice Number INV-20250402-05
Invoice Date April 2, 2025
Due Date April 30, 2025
Total Due $80,000.00
Content / Service Qty/man day RateSub Total

1. CRMH-CAS Server room installation

Supply and Installation of IoT Monitoring System Compromising:
1. IoT Sensors installed in server room
2. IoT Sensors installed in dark room
3. Cloud Platform Subscription
4. Detaction Sensor
5. System Maintenance Service
6. Onsite installation service, weekday 0900-1800 (7 days)


1 $80,000.00$80,000.00
Total Due $80,000.00