Invoice
From:
3601 W. MacArthur Blvd., Suite 908, Santa Ana, CA 92704
| Invoice Number | INV-105 |
| Invoice Date | June 6, 2019 |
| Due Date | June 7, 2019 |
| Total Due | $50.00 |
To:
Hongyuan Group
2130 E. Del Amo Blvd., Compton, CA 90220
sihan.shang@hoyugroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | IT Onsite inspection/trouble shooting Service 首次上门检查或排查服务 注：如果如果实施下一步服务，此费用将退还客户。 |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |