» Inv-20241202-1

Content / Service	Qty/man day	Rate	Sub Total
1. Network fix + Firewall installation - Working date 18/11, 19/11 - Sonicwall Firewall instalaltion - Internal network setup - Site to site VPN setup	1	$4,000.00	$4,000.00

Content / Service

Qty/man day

Rate

Sub Total

1. Network fix + Firewall installation

- Working date 18/11, 19/11
- Sonicwall Firewall instalaltion
- Internal network setup
- Site to site VPN setup

$4,000.00

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-20241202-1
Invoice Date	December 2, 2024
Due Date	December 16, 2024
Total Due	$4,000.00

Invoice