Invoice
5/F, 15 Science Park West Avenue, Hong Kong Science Park, Sha Tin, New Territories, Hong Kong
| Invoice Number | INV-20230508-2 |
| Invoice Date | May 8, 2023 |
| Due Date | June 7, 2023 |
| Total Due | $7,800.00 |
PC for PRTG Monitoring
| Content / Service | Qty/man day | Rate | Sub Total | |
|---|---|---|---|---|
PC for PRTG Monitoring - CPU: Intel i7 8cores or equivant |
1 | $7,800.00 | $7,800.00 | |
| Total Due | $7,800.00 |
| Payment terms and conditions
1. All payments should be paid in Hong Kong dollars. |
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