Sun Night Solutions Ltd
Invoice Number INV-20220722-1
Invoice Date July 27, 2022
Due Date August 26, 2022
Total Due $1,200.00

Email pst fix for WK

Content / Service Qty/man day RateSub Total

1. Outlook PST recovery

- 1 PST file check and fix
- Email recovery (depends on damage level, not guarantee all emails will be recovered)
- PST setup for backup purpose

1 $1,200.00$1,200.00
Total Due $1,200.00