Invoice
To:
Sun Night Solutions Ltd
| Invoice Number | INV-20240617-1 |
| Invoice Date | June 17, 2024 |
| Due Date | July 16, 2024 |
| Total Due | $44,000.00 |
Email setup and migration, support work for Andrewliu.com.hk
| Content / Service | Qty/man day | Rate | Sub Total | |
|---|---|---|---|---|
1. 100 Exchange account migration and setup, from Pachosting to O365 (Perform urgent support on Sat and Sun, 8 Jun 2024- 9 Jun 2024) |
1 | $12,500.00 | $12,500.00 | |
2. Remote support for migrating overseas users to o365 email services, setup outlook, connect to service and troubleshoot connectivity issues. Provide assistance and steps for setup. |
5 | $300.00 | $1,500.00 | |
3. Provide 5*8*4 technical remote support, for outlook and 3rd party email client insulation and setup, cost relocation and creation. |
12 | $2,500.00 | $30,000.00 | |
| Total Due | $44,000.00 |
| Payment terms and conditions
1. All payments should be paid in Hong Kong dollars. |
Prepared by |