PDF

Paid

Invoice
To:
Ho Wang SPB Limited

5/F, So Hong Commercial Building 41-47 Jervois Street
Sheung Wan, Hong Kong

Invoice Number INV-20220721-1-receipt
Invoice Date July 21, 2022
Due Date July 21, 2022
Total Due $9,200.00

We hereby confirm we have received the payment of invoice # 20220721-1

Content / Service Qty/man day RateSub Total

1. Website Revamp and Development with Content Management System (CMS) (Final Payment)

Item refers to invoice #20220721-1

 1 $9,200.00$9,200.00
Total Due $9,200.00

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.

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 5981 7711 | www.djrdigital.com
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