5/F, So Hong Commercial Building 41-47 Jervois Street
Sheung Wan, Hong Kong
Invoice Number | INV-20211110-1R |
Invoice Date | November 10, 2021 |
Due Date | December 9, 2021 |
Total Due | $9,200.00 |
We hereby confirm we have received the payment of invoice # 20211101-1
Content / Service | Qty/man day | Rate | Sub Total | |
---|---|---|---|---|
1. Website Revamp and Development with Content Management System (CMS) (40% Payment) Item refers to invoice #20211110-1 |
1 | $9,200.00 | $9,200.00 |
Total Due | $9,200.00 |