Invoice

To:
Sun Night Solutions Ltd
Invoice Number INV-20240930-1
Invoice Date September 30, 2024
Due Date October 29, 2024
Total Due $21,600.00

Maintenance for DELL SAN storage

Content / Service Qty/man day RateSub Total

Maintenance for DELL SAN storage - CAS-CRMH

Maintenance Content:
1. Monitoring storage capacity: Keeping an eye on storage usage and ensuring there is enough space available for data storage.
2. Security updates: Applying security patches and updates to prevent vulnerabilities and protect data from unauthorized access.
3. Hardware maintenance: Checking hardware components for any signs of wear and tear, and replacing or upgrading as needed.
4. Performance monitoring: Monitoring server performance to ensure optimal operation and addressing any performance issues that arise.
5. Data integrity checks: Performing regular data integrity checks to ensure data stored on the server is accurate and undamaged.
6. Onsite service including physical maintenance tasks such as replacing faulty hardware components, troubleshooting connectivity issues, and addressing any server-related problems.
7. Provide technician to be physically present at the server location.
8. 7x24 ProSupport


1 $21,600.00$21,600.00
Total Due $21,600.00