PDF

Paid

Invoice
To:
Precise Engineering Co Limited

Attn: Mr. Simon Yan

Invoice Number INV-20241023-5
Invoice Date October 23, 2024
Due Date November 22, 2024
Total Due $23,870.00
Content / Service Qty/man day RateSub Total

1. Monitor relocation and tidy up of cabling

Per quantity of works including:
- Provide Labour for Monitor Relocation* (Locations specified below:)
- Monitor installation work
- Monitor arm adjustment
- Cabling for monitors and docking
- Supply and delivery of video cables
- Basic checking of video signal
- General working hours: Mon-Sun 0900-1800

*Locations:
1. One Island East, Taikoo Place, Quarry Bay
2. The Center, Central

 31 $770.00$23,870.00
Total Due $23,870.00

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

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
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