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-20220721-2
Invoice Date July 21, 2022
Due Date August 20, 2022
Total Due $3,500.00

Referring to Quotation: #20210514-1

Content / Service Qty/man day RateSub Total

1. HTTPS Certificate (12 Months)

- Certification
- Setup and redirection

1 $1,200.00$1,200.00

2. Annual Maintenance (12 Months)

- Including server availability, server administration, backup recovery website technical consultation and data restore

 1 $2,300.00$2,300.00
Total Due $3,500.00

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 6737 3821
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