Attn: Mr. Simon Yan
Invoice Number | INV-20241216-2 |
Order Number | Quo-20241120-5 |
Invoice Date | December 16, 2024 |
Due Date | January 15, 2025 |
Total Due | $4,300.00 |
Content / Service | Qty/man day | Rate | Sub Total | |
---|---|---|---|---|
1. Monitor relocate to monitor arms, docking relocation, tidy up all cables for TC 73/F Provide labor for monitor installations to the assembled working desk with a monitor arm and cable management |
1 | $4,300.00 | $4,300.00 |
Total Due | $4,300.00 |