Inv-20250402-01 - DJR DIGITAL

Paid

Invoice

To:

Sun Night Solutions Ltd

Invoice Number	INV-20250402-01
Invoice Date	April 2, 2025
Due Date	April 30, 2025
Total Due	$1,000.00

Content / Service	Qty/man day	Rate		Sub Total
1. MARTI TECHNICS LIMITED - Onsite Technicial Support 1.1 Temporarily using Asus WiFi and providing DHCP to allow internal computers,servers, and printers to connect to the intranet 1.2 Change the server IP address to allow users to log in to the financial system 1.3 Change printer address to allow internal users to print 1.4 Diagnosed Sonic Wall Firewall and found boot loop, unable to function properly 1.5 Wi Fi was unable to change the settings for connecting to the internet due to the lack of a username and password 1.6 If Asus Wi Fi login information is provided, it can remotely handle office internet access issues	1	$1,000.00		$1,000.00

Total Due

$1,000.00

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-20250402-01
Total Due $1,000.00