sliced-invoices
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action or later. Please see Debugging in WordPress for more information. (This message was added in version 6.7.0.) in /var/www/html/wp-includes/functions.php on line 6121Unit Nos. 1310-11, Level 13, Tower 2 Grand Century Place, 193, Prince Edward Road West, Mong Kok, Kowloon
Invoice Number | INV-20220801-4r3 |
Invoice Date | August 1, 2022 |
Due Date | August 31, 2022 |
Total Due | $4,440.00 |
Replaced Invoice inv-20220801-4r2
Content / Service | Qty/man day | Rate | Sub Total | |
---|---|---|---|---|
Office 365 email accounts (7 accounts) Ref: QUO-20210727-1 Microsoft service including: Additional Service including: |
1 | $3,600.00 | $3,600.00 | |
Office 365 Business Standard Microsoft 365 Business Standard |
1 | $840.00 | $840.00 |
Total Due | $4,440.00 |