5/F, 15 Science Park West Avenue, Hong Kong Science Park, Sha Tin, New Territories, Hong Kong
Invoice Number | INV-20240613-1 |
Order Number | quo-20240527 |
Invoice Date | June 13, 2024 |
Due Date | July 12, 2024 |
Total Due | $7,100.00 |
Content / Service | Qty/man day | Rate | Sub Total | |
---|---|---|---|---|
1. HP V27i G5 FHD monitor |
2 | $1,300.00 | $2,600.00 | |
2. HP Color LaserJet Pro MFP M283fwd All in One Printer |
1 | $4,500.00 | $4,500.00 |
Total Due | $7,100.00 |