» Inv-20240708-1

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» Inv-20240708-1

PDF

Invoice

To:

Sun Night Solutions Ltd

Invoice Number	INV-20240708-1
Invoice Date	July 8, 2024
Due Date	August 7, 2024
Total Due	$85,000.00

IT consultation services

Content / Service	Qty/man day	Rate		Sub Total
1. IT Consultation Service - Provide profession IT consultation office - Transportation expense not included - Provide offsite and remote support	85	$1,000.00		$85,000.00

Total Due

$85,000.00

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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