Invoice
To:
Win Global Electrical Appliance Ltd
Unit Nos. 1310-11, Level 13, Tower 2 Grand Century Place, 193, Prince Edward Road West, Mong Kok, Kowloon
rita@win-global.com
| Invoice Number | INV-20221012-3 |
| Invoice Date | October 12, 2022 |
| Due Date | November 11, 2022 |
| Total Due | $600.00 |
| Content / Service | Qty/man day | Rate | Sub Total | |
|---|---|---|---|---|
1. Remote support (Aug & Sep 2022) 1) 12 Aug: Remote site check |
2 | $100.00 | $200.00 | |
2. Onsite support (Aug & Sep 2022) 1) 27 Sep - Carey new PC installation |
1 | $400.00 | $400.00 | |
| Total Due | $600.00 |
| Payment terms and conditions
1. All payments should be paid in Hong Kong dollars. |
Prepared by |