Invoice
To:
Win Global Electrical Appliance Ltd
Unit Nos. 1310-11, Level 13, Tower 2 Grand Century Place, 193, Prince Edward Road West, Mong Kok, Kowloon
rita@win-global.com
| Invoice Number | INV-20250717-1 |
| Invoice Date | July 17, 2025 |
| Due Date | August 16, 2025 |
| Total Due | $11,570.00 |
| Content / Service | Qty/man day | Rate | Sub Total | |
|---|---|---|---|---|
1. Google web hosting for Xinhua website 1 Jun 2024 - 31 May 2025 (12 months) |
12 | $380.00 | $4,560.00 | |
2. SSL certificate https certificate - for Xinhua-fsxhdq.com (1 Jun 2024 - 31 May 2025) |
1 | $800.00 | $800.00 | |
3. Remote IT support / per incident @ $100 1) 2/7/2025 & 10/7/2025 - Teams Issue + Computer folder view settings |
2 | $100.00 | $200.00 | |
4. Onsite support 1) 22/5/2025 Macbook install and email setup fo Mr.Chan |
1 | $700.00 | $700.00 | |
5. 365 email 7 Licenses, duration: 23/6/2024- 22/6/2025, 12 Months plan: Microsoft 365 Business Basic |
7 | $660.00 | $4,620.00 | |
6. NOD 32 3-year 3 User |
1 | $690.00 | $690.00 | |
| Total Due | $11,570.00 |