Invoice

To:
Sun Night Solutions Ltd
Invoice Number INV-20230901-A
Invoice Date September 1, 2023
Due Date September 15, 2023
Total Due $2,000.00

Totes cabling and AP install

Content / Service Qty/man day RateSub Total

AP Cabling and Installation

Scope of installation:
- Provide labour and parts for AP installation and Cabling
- Cabling between the server room and the AP destination
- Provide necessary power cable and cable cover
- No Lan socket needed for APs
- AP system setup not included


1 $2,000.00$2,000.00
Total Due $2,000.00