Inv-20241023-3 - DJR DIGITAL

Paid

Invoice

To:

Precise Engineering Co Limited

Attn: Mr. Simon Yan

Invoice Number	INV-20241023-3
Invoice Date	October 23, 2024
Due Date	November 22, 2024
Total Due	$2,310.00

Content / Service	Qty/man day	Rate		Sub Total
1. Monitor Installation and Tidy Up of cabling for OIE12/F (LSC) - Provide labor for monitor installations to the assembled working desk with a monitor arm, docking, lock, and cable management - Install monitors to dedicate working desks (Info will be provided by client) - Monitor arm adjustment - Install docking to working desks - Perform cable management for each working desk - 1 set of HDMI or Dport cables & 1 set of Power Cables for each monitor will be provided - Monitor and docking will be provided by the client - A Minimum 3 set(s) of desk will be charged	3	$770.00		$2,310.00

Total Due

$2,310.00

Payment terms and conditions 1. All payments should be paid in Hong Kong dollars. 2. Cheques payable to “DJR Digital Limited” and sent to Unit A07, 11/F, The William Industrial Building, 23-25 Ng Fong St, San Po Kong, Kowloon, 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

Invoice Number INV-20241023-3
Total Due $2,310.00