Invoice

To:
Wing Art Limited

17/F, 239, Hennessy Road, Wanchai, Hong Kong

Invoice Number INV-20240513-1-
Invoice Date July 5, 2024
Due Date August 4, 2024
Total Due $4,865.00

We hereby confirm we have received the payment of invoice # 20240513-1 :Supply and delivery of Power Bar (6 Sockets) for DBS

Content / Service Qty/man day RateSub Total

1. Supply and delivery of Power Bar (6 Sockets, 31 pcs)

- Installation address: OIE 11/F


1 $4,865.00$4,865.00
Total Due $4,865.00