» Inv-20240514-1

Invoice

To:

Sanbase Interior Contracting Limited

16/F Loon Lee Building 267-275 Des Voeux Road Central, Sheung Wan, Central, Hong Kong

Invoice Number	INV-20240514-1
Order Number	QUO-20240430-1
Invoice Date	May 14, 2024
Due Date	June 13, 2024
Total Due	$143,220.00

Attn: Derry Wong
Job Title: Relocation & Installation of monitors, docking / Supply, delivery and installation of monitor cables

Content / Service	Qty/man day	Rate		Sub Total
1. Installation work (372 Sets @$770) - First Payment 50% - Provide labour for monitor installations to the assembled working desk with a monitor arm, docking, lock and cable management - Install monitors to dedicate working desks (Info will be provided by client) - Monitor arm installation - Install docking to working desks - Perform cable management for each working desk - Project Address: Floor 10, 13 One Island East, Taikoo Place, 18 Westlands Rd, Quarry Bay & Floor 11, 16, 18 The Center, 99 Queen's Road Central, Central, or other address specified by Client within HKSAR. - Labour will be provided on selected days including weekdays and weekends / public holidays - Perform cross-building movement and relocation where necessary - Expenses of transportation and parking will be provided - 1 set of HDMI or Dport cables & 1 set of Power Cables for each monitor will be provided - Monitor and docking will be provided by the client - Working period: 75 days, starting on 7 May 2024	1	$143,220.00		$143,220.00

Total Due

$143,220.00

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-20240514-1
Total Due $143,220.00