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-20240603-2 |
| Invoice Date | June 3, 2024 |
| Due Date | July 2, 2024 |
| Total Due | $3,000.00 |
Backup service & storage services
| Content / Service | Qty/man day | Rate | Sub Total | |
|---|---|---|---|---|
1. Office data offsite backup (12 months) - Server share backup |
1 | $3,000.00 | $3,000.00 | |
| Total Due | $3,000.00 |
| Payment terms and conditions
1. All payments should be paid in Hong Kong dollars. |
Prepared by |