Invoice

To:
Ho Wang SPB Limited

5/F, So Hong Commercial Building 41-47 Jervois Street
Sheung Wan, Hong Kong

Invoice Number INV-20240708-1H
Invoice Date July 8, 2024
Due Date August 7, 2024
Total Due $3,500.00
Content / Service Qty/man day RateSub Total

1. Maintenance + HTTPs certificate (12 months)

- HTTPS Certificate
- Setup and redirection
- Annual Maintenance
- Server availability, server administration
- Backup recovery,website technical consultation and data restore


1 $3,500.00$3,500.00
Total Due $3,500.00