Unit 2201, 22 nd Floor, Kowloon Building, 555 Nathan Road, Kowloon
Invoice Number | INV-20211122-1 |
Invoice Date | November 22, 2021 |
Total Due | $6,300.00 |
Content / Service | Qty/man day | Rate | Sub Total | |
---|---|---|---|---|
1. Domain Name fee (20 Nov 2021 - 19 Nov 2022, Compofinancial.com.hk) |
1 | $300.00 | $300.00 | |
2. Server Hosting (20 Nov 2021 - 19 Nov 2022) |
1 | $3,000.00 | $3,000.00 | |
3. Website maintenance & Update (20 Nov 2021 - 19 Nov 2022) Website maintenance & Update includes: 1) Web Service maintenance, to maintain the availability of the website |
1 | $3,000.00 | $3,000.00 | |
4. SSL certificate (20 Nov 2021 - 19 Nov 2022, free of charge) |
1 | $0.00 | $0.00 |
Total Due | $6,300.00 |