» INV-20220209-1

Content / Service	Qty/man day	Rate	Sub Total
IT support & Consultation services	1	$14,000.00	$14,000.00

Payment terms and conditions

1. All payments should be paid in Hong Kong dollars.
2. Cheques payable to “DJR DIGITAL LIMITED”, and send to Unit 6A, 6/F, 88 Kwai Cheong Road, Kwai Hing, Hong Kong
3. Bank deposit to “DJR DIGITAL LIMITED”, HSBC Account no. #747-160638-838.
4. #Website management incudes website maintenance, minor content update, existing functions setup and database administration. Major changes, structural changes and new functions will not be commenced until additional quotation are being signed and confirmed.

Prepared by

Invoice Number	INV-20220209-1
Invoice Date	February 9, 2022
Total Due	$14,000.00

Invoice