PDF

Paid

Invoice
To:
Precise Engineering Co Limited

Attn: Mr. Simon Yan

Invoice Number INV-20241216-1
Order Number Quo-20241120-4
Invoice Date December 16, 2024
Due Date January 15, 2025
Total Due $217,140.00
Content / Service Qty/man day RateSub Total

1. Monitor arm & monitor installation and relocation, tidy up and cabling for OIE

Provide labor for monitor installations to the assembled working desk with a monitor arm and cable management
- Install monitors to dedicate working desks (Info will be provided by client)
- Monitor arm adjustment
- Perform cable management for each working desk
- Monitor and docking will be provided by the client

282 $770.00$217,140.00
Total Due $217,140.00

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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