» Inv-20240716-3 BBBCEC Switch

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» Inv-20240716-3 BBBCEC Switch

PDF

Cancelled

Invoice

To:

Baptist Mid-Missions Butterfly Bay Baptist Church Elderly Centre

G/F., Butterfly Bay Community Centre, Butterfly Estate, Tuen Mun, N.T.

Invoice Number	INV-20240716-3
Invoice Date	July 16, 2024
Due Date	August 15, 2024
Total Due	$1,076.00

HP Switch 1830

Content / Service	Qty/man day	Rate		Sub Total
1. HP Switch 1830 (Aurba 1830 8G Instant On)	1	$1,076.00		$1,076.00

Total Due

$1,076.00

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