PDF

Paid

Invoice
To:
Sun Night Solutions Ltd
Invoice Number INV-20250402-06
Invoice Date April 2, 2025
Due Date April 30, 2025
Total Due $38,375.00
Content / Service Qty/man day RateSub Total

1. Andrew Liu & Co Ltd Website revamp (50% balance)

One-off development + One-time migration fee
One time setup fee for new website hosting
Advanced search feature
AI Development fee + 12 months license
Website service maintenance (1st - 6th month)
Website service maintenance (7 th - 12 th month)

 1 $38,375.00$38,375.00
Total Due $38,375.00

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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