PDF

Paid

Invoice
To:
Sun Night Solutions Ltd
Invoice Number INV-20230912-1
Invoice Date September 12, 2023
Total Due $1,500.00

Perform network quick fix

Content / Service Qty/man day RateSub Total

Network quick fix

- Address: RM 408A, FLOOR 4, LIPPO SUN PLAZA, NO. 28 CANTON ROAD, TSIM SHA TSUI KLN
- Company: Wealth Creation Overseas Limited
- Lan and Wifi service resume

1 $1,500.00$1,500.00
Total Due $1,500.00

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

Thank you for the business! DJR DIGITAL LIMITED
Unit A07, 11/F, The William Industrial Building, 23-25 Ng Fong St, San Po Kong, Kowloon, Hong Kong
Support: +852 6737 3821
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