PDF

Paid

Invoice
To:
ASIA MEDIA STRATEGY GROUP LIMITED
Invoice Number INV-20231128-2
Invoice Date November 28, 2023
Due Date December 27, 2023
Total Due $20,000.00
Content / Service Qty/man day RateSub Total

Consultation services

-IT consultation services
-IT software/ hardware not included

1 $20,000.00$20,000.00
Total Due $20,000.00

Bulk Edit Status — No Change — Published Private Pending Review Draft Cancel 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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