» INV-20220318-1

Paid

Invoice

To:

Baptist Mid-Missions Butterfly Bay Baptist Church Elderly Centre

G/F., Butterfly Bay Community Centre, Butterfly Estate, Tuen Mun, N.T.

Invoice Number	INV-20220318-1
Invoice Date	March 18, 2022
Total Due	$14,000.00

Content / Service	Qty/man day	Rate		Sub Total
IT Maintenance contract (1 APR 2022 - 31 MAR 2023) Scope of Maintenance: -Maintenance of Desktop, Notebook Computers, network equipment (Hardware parts not included) -General network setup, infrastructure maintenance & troubleshooting for existing computers and network equipment -General desktop software support (Software modification not included , Windows 7/8/10) -Unlimited Remote support within office hours (0900-1800, Mon to Fri & 0900 - 1200 Sat by Email / WhatsApp / TeamViewer support) -Onsite support (10 hours, 2 hours per site visit, Mon -Fri 10:00-18:00 / SAT 10:00-12:00) -Technical consultation Existing Hardware / Software list: -20 sets of Desktop Computers including monitors -10 sets of Notebook Computers -1 set of Windows Server -1 Wan connection -2 SSID Wi-Fi connections -1 Core Router -1 Wi-Fi Router -1 Switch -1 Network Attached Storage -1 Card Printer / Software -Maintenance of Adobe / Zoom products -Membership card software	1	$14,000.00		$14,000.00

Total Due

$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-20220318-1
Total Due $14,000.00