Rm 6, Block C, 10/F, Tong Yuen Factory Building,
505 Castle Peak Road, Lai Chi Kok
Contact: Kazaf Chow
info@itechgrand.com
+852-64629686
Invoice Number | IN2023070001 |
Invoice Date | July 25, 2023 |
Total Due | $6,800.00 |
Website Revamp
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Shopping Cart System Shopping Cart function |
$6,800.00 | $6,800.00 |
Sub Total | $6,800.00 |
Tax | $0.00 |
Total Due | $6,800.00 |