» Inv-20241230-1

Content / Service	Qty/man day	Rate	Sub Total
1. Monitor arm & monitor installation and relocation, tidy up and cabling for DH 7/F (IGBO Team) 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	59	$770.00	$45,430.00

Content / Service

Qty/man day

Rate

Sub Total

1. Monitor arm & monitor installation and relocation, tidy up and cabling for DH 7/F (IGBO Team)

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

$770.00

$45,430.00

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-20241230-1
Order Number	Quo-20241120-3
Invoice Date	December 30, 2024
Due Date	January 29, 2025
Total Due	$45,430.00

Invoice