» INV-Gearsports-20211201-1

Invoice

To:

GEARS SPORTS AND GAMES LIMITED

Flat A, 11/F, Worldwide Centre, 123 Tung Chau St, Tai Kwok Tsui, Kln.

Rockychan@yuenheico.com

Invoice Number	INV-20211201-1
Invoice Date	December 1, 2021
Due Date	January 31, 2022
Total Due	$32,900.00

Content / Service	Qty/man day	Rate	Sub Total
1. Website Design Solutions (70%) Website Revamp Account Service and Project Management	1	$32,900.00	$32,900.00
2. UI & UX integrations (70%) Home page Site buttons Top Banner Company Highlights Service Works Highlight Contact Us Subscription Navigations About Us Light box pop-up for news Press and Blogging Project Showcase Links building Privacy Policy, T&C Clients Feedbacks Order Flow and Forms Register Registration Flow Basic Log-in	1	$0.00	$0.00
3. 3rd party integrations (70%) Wix/ Shopline integration (1 year)	1	$0.00	$0.00
4. Maintenance & Monitoring (70%) SEO/SEM audit & Integration Google Analytics setup & integration CRM integration	1	$0.00	$0.00

Total Due

$32,900.00

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

Invoice Number INV-20211201-1
Total Due $32,900.00