Invoice
5/F, 15 Science Park West Avenue, Hong Kong Science Park, Sha Tin, New Territories, Hong Kong
| Invoice Number | INV-20230508-1 |
| Invoice Date | May 8, 2023 |
| Due Date | June 7, 2023 |
| Total Due | $48,000.00 |
PRTG 1000 Solution
| Content / Service | Qty/man day | Rate | Sub Total | |
|---|---|---|---|---|
PRTG 1000 Small & medium environments + 3 years technical support - Monitor up to 1,000 aspects of devices in your network, which usually means about 100 devices |
1 | $48,000.00 | $48,000.00 | |
| Total Due | $48,000.00 |
| Payment terms and conditions
1. All payments should be paid in Hong Kong dollars. |
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