» Inv-Compo-20221121-2

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» Inv-Compo-20221121-2 – copy

PDF

Invoice

To:

Com Po Financial Holdings Limited

Unit 2201, 22 nd Floor, Kowloon Building, 555 Nathan Road, Kowloon

Invoice Number	INV-0020230933
Invoice Date	November 21, 2022
Due Date	December 20, 2022
Total Due	$6,300.00

Content / Service	Qty/man day	Rate	Sub Total
1. Domain Name fee (20 Nov 2022 - 19 Nov 2023, Compofinancial.com.hk)	1	$300.00	$300.00
2. Server Hosting (20 Nov 2022- 19 Nov 2023)	1	$3,000.00	$3,000.00
3. Website maintenance & Update (20 Nov 2022 - 19 Nov 2023)	1	$3,000.00	$3,000.00
4. Free SSL certificate (20 Nov 2022 - 19 Nov 2023)	1	$0.00	$0.00

Total Due

$6,300.00

Payment terms and conditions

1. All payments should be paid in Hong Kong dollars.
2. Cheques payable to “DJR DIGITAL LIMITED”, and send to Unit 6A, 6/F, 88 Kwai Cheong Road, Kwai Hing, 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.

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