Invoice
| Invoice Number | INV-20250402-06 |
| Invoice Date | April 2, 2025 |
| Due Date | April 30, 2025 |
| Total Due | $38,375.00 |
| Content / Service | Qty/man day | Rate | Sub Total | |
|---|---|---|---|---|
1. Andrew Liu & Co Ltd Website revamp (50% balance) One-off development + One-time migration fee |
1 | $38,375.00 | $38,375.00 | |
| Total Due | $38,375.00 |
| Payment terms and conditions
1. All payments should be paid in Hong Kong dollars. |
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