Paid

Invoice

To:
Sun Night Solutions Ltd
Invoice Number INV-20230303-A
Invoice Date March 3, 2023
Due Date March 17, 2023
Total Due $2,000.00
Content / Service Qty/man day RateSub Total

1. Firewall installation

EU: Totes Isotoner Co,(HK) Ltd
Contact: Mr. Russell Chu
Tel: 37177834
Address: 13/F, 9 Chong Yip Street, Kwun Tong, Kowloon, Hong Kong

Fortinet Firewall setup (Fortigate 61F)
1x Wan setup
3x VLAN setup
25 entries of ACL
Site to site IPSec VPN setup x 3(sites)
SSL VPN setup x1, certificate provided by the client


1 $2,000.00$2,000.00
Total Due $2,000.00