» Inv-20241202-1

Notice: Function _load_textdomain_just_in_time was called incorrectly. Translation loading for the sliced-invoices domain was triggered too early. This is usually an indicator for some code in the plugin or theme running too early. Translations should be loaded at the init action or later. Please see Debugging in WordPress for more information. (This message was added in version 6.7.0.) in /var/www/html/wp-includes/functions.php on line 6121

Notice: Function _load_textdomain_just_in_time was called incorrectly. Translation loading for the mesmerize domain was triggered too early. This is usually an indicator for some code in the plugin or theme running too early. Translations should be loaded at the init action or later. Please see Debugging in WordPress for more information. (This message was added in version 6.7.0.) in /var/www/html/wp-includes/functions.php on line 6121
» Inv-20241202-1

PDF

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	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

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