PDF

Paid

Invoice
To:
Sun Night Solutions Ltd
Invoice Number INV-20240716-5
Invoice Date July 16, 2024
Due Date August 15, 2024
Total Due $1,000.00

PC installation for POSTAL, COMMUNICATION & PROFESSIONAL CONSULTATION LIMITED

Content / Service Qty/man day RateSub Total

1. PC installation

-Provide PC & Notebook installation service
-Activate Windows and office installation
-Apps setup
-2 PCs + 1 Notebook
-Onsite service provided

 1 $1,000.00$1,000.00
Total Due $1,000.00

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. Prepared by

Thank you for the business! DJR DIGITAL LIMITED
Unit A07, 11/F, The William Industrial Building, 23-25 Ng Fong St, San Po Kong, Kowloon, Hong Kong
Support: +852 6737 3821
Page {PAGENO}/{nbpg}