PDF

Paid

Invoice
To:
Sun Night Solutions Ltd
Invoice Number INV-20241202-1
Invoice Date December 2, 2024
Due Date December 16, 2024
Total Due $4,000.00

Marti Network fix & Firewall installation

Content / Service Qty/man day RateSub 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
Total Due $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

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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