Invoice
From:
9th Floor, Chi Ko Industrial Building,
17 Cheung Lee Street, Chai Wan, Hong Kong.
info@greenskieshk.com
| Invoice Number | INV-202501004/2026/R1 |
| Order Number | GSQ202501004 |
| Invoice Date | February 25, 2025 |
| Due Date | March 10, 2025 |
| Total Due | $6,800.00 |
To:
San Wui Commercial Society Secondary School
Leung King Estate, Tuen Mun
http://www.swcs.edu.hk
swcs@swcs.edu.hk
魚菜共生系統維修及更換魚缸
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | School Workshop 魚菜共生系統維修及更換魚缸(魚缸保養期一年,非人為因素出現之故障免費維修)，包一次上門監測維護服務(6個月內) |
$6,000.00 | 0% | $6,000.00 |
| 1 | School Workshop PP種植浮板孔數 7行 每行11個,長155cm x 闊94cm |
$800.00 | 0.00% | $800.00 |
| Sub Total | $6,800.00 |
| Tax | $0.00 |
| Total Due | $6,800.00 |