Inv-20250528-3-Sunnight-ITSUPPORT-BEST

Paid

Invoice

To:

Sun Night Solutions Ltd

Invoice Number	INV-20250528-3
Invoice Date	May 28, 2025
Due Date	June 11, 2025
Total Due	$8,400.00

IT Onsite support for Best

Content / Service	Qty/man day	Rate		Sub Total
1. IT Onsite support for Best BEST CREATION TECHNOLOGY LTD Maintenance (12 months) Scope of Maintenance: - General maintenance of Servers, Desktop, Notebooks, firewall, and access points (Hardware parts not included) -General network setup, infrastructure maintenance; troubleshooting for existing computers and network equipment -General desktop software support (Windows, office applications, software modification not included) -Unlimited Remote support within office hours (0930-1800, Mon to Fri by Email / WhatsApp / TeamViewer / Anydesk support) -Onsite check and support (Quarterly) - 2 times urgent maintenance -Technical consultation Existing Hardware / Software list: -3 sets of Computers -1 set of 2Bay NAS -1 set of printer -1 Wan connection -1 SSID Wi-Fi connections -1 Wi-Fi Router -1 Switch	1	$8,400.00		$8,400.00
1. IT Onsite support for Best (CONT.) Additional onsite visit/ support $350 /man dayof Maintenance: - General maintenance of Servers, Desktop, Notebooks, firewall, and access points (Hardware parts not included) -General network setup, infrastructure maintenance; troubleshooting for existing computers and network equipment -General desktop software support (Windows, office applications, software modification not included) -Unlimited Remote support within office hours (0900-1800, Mon to Fri by Email / WhatsApp / TeamViewer / Anydesk support) -Onsite check and support (Quarterly) - 1 time urgent maintenance (Quarterly, onsite, 2 hours) -Technical consultation Existing Hardware / Software list: -7 sets of Notebook Computers -1 set of Windows Server + 1 virtual Windows 2008 server -1 Wan connection -1 SSID Wi-Fi connections -1 Firewall -3 Access points -1 Switch -1 Network Attached Storage Special offer: $950 per month Additional onsite visit/ support $500 (Within 2 hours) / $900 (2 hours +)	1	$0.00		$0.00

Total Due

$8,400.00

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