PDF

Paid

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 RateSub 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. 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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