Inv-20250519-1 - DJR DIGITAL

Paid

Invoice

To:

Sun Night Solutions Ltd

Invoice Number	INV-20250519-1
Invoice Date	May 19, 2025
Due Date	June 1, 2025
Total Due	$14,200.00

Hardware and Software installation for Marti

Content / Service	Qty/man day	Rate		Sub Total
Onsite installation and test 1. New Server Installation 1.1. Backup old server documents and document permissions 1.2. New server system installation & configuration 1.3. Activity Directory construction & user creation 1.4. Kaspersky security center installation & configuration 1.5. Restore files and file permissions to the new server 1.6. Configure server to connect printers and share 1.7. Configure server backup to NAS 2. Client Installation 2.1. Configure client PC to join the new Active Directory 2.2. Restore user's profile 2.3. Install Kaspersky client & connect to security center 2.4. Install MS office 2024 3. Test 3.1. Server Internet test 3.2. VPN access server testing 3.3. File sharing permission test 3.4. Active Directory running test 3.5. Kaspersky security center running test 3.6. Test of server connection to printer 3.7. Backup test	1	$14,200.00		$14,200.00

Total Due

$14,200.00

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-20250519-1
Total Due $14,200.00