» Inv-20240702-2

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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-20240702-2
Order Number	Quo-20240430-VO01
Invoice Date	July 2, 2024
Due Date	August 1, 2024
Total Due	$7,300.00

Additional installation work for the relocation task: QUO20240430

Content / Service	Qty/man day	Rate	Sub Total
1. TV installation and relocation Provide labour for TV relocation and installation, in OIE 10/F meeting room	2	$1,000.00	$2,000.00
2. Tools, converter and cable for TV relocation Provide necessary tools, converter and cables for the TV installed in OIE 10/F meeting room.	1	$700.00	$700.00
3. Provide labour for workstation management Provide labour for the cable management, workstation arrangement in the specific time: 11/6 09:00-13:00 Workstation nos: 46	1	$4,600.00	$4,600.00

Total Due

$7,300.00

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.

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