PDF

Paid

Invoice
To:
New Kwok Wah Meat Company

Unit 1016, 10/F, Tsuen Wan Industrial Centre, Tsuen Wan, NT, HK

Invoice Number INV-20210825-2
Invoice Date August 25, 2021
Due Date September 7, 2021
Total Due $4,910.00
Content / Service Qty/man day RateSub Total

Hosting – OnDemand Charge & Website Management Fee#

Hosting Fee for Jun 2021 (1 Jul 2021- 31 Jul 2021)

Major Usage Breakdown

Instance Core: 4,800 Hours ~ average 6.6 cores per hour
Instance Ram: 10,032 GB ~ average 14 GB ram per hour
Gibibyte-hours SSD backed PD Capacity: 100 Gibibyte-months

1 $4,910.00$4,910.00
Total Due $4,910.00

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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