» Inv-20250402-02

Invoice

To:

Sun Night Solutions Ltd

Invoice Number	INV-20250402-02
Invoice Date	April 2, 2025
Due Date	April 30, 2025
Total Due	$4,750.00

Content / Service	Qty/man day	Rate		Sub Total
1. MARTI TECHNICS LIMITED - Onsite Technicial Support Profession service: 1. Firewall Installation 1.1. Network cable connection. 1.2. Correctly place and power on. 2. Firewall Configuration 2.1. Setup internet connection 2.2. Test internet access & device access 3. Friewall Migration 3.1. Backup old device configuration and restore to the new one. 3.2. Test policy status 4. Firewall Administration 4.1. Configure VPN setting 4.2. License update 4.3. User login setting (Include Global VPN)	1	$4,750.00		$4,750.00

Total Due

$4,750.00

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-20250402-02
Total Due $4,750.00