About this document
Invoice Vasathi by teqboy000 is a document available to read on EtoBox.
This document is an invoice from TEQ Armor to Vasathi Builders for services rendered on February 27, 2024. The total amount due is 2430, which includes charges for a HIKVISION 256 GB SSD, service and installation, desktop formatting, a W10 Pro key, and a caddy for HDD. Payment is due within 15 days, with a 1% monthly service charge on overdue accounts.
- Author
- teqboy000
- Language
- EN