PDF

Paid

Invoice
To:
New Kwok Wah Meat Company

Unit 1013, 10/F, Tsuen Wan Industrial Centre, Tsuen Wan, NT, HK

Invoice Number INV-20210727-1
Invoice Date July 27, 2021
Due Date August 26, 2021
Total Due $4,409.00
Content / Service Qty/man day RateSub Total

Hosting – OnDemand Charge & Website Management Fee#

Hosting Fee for Jun 2021 (1 Jun 2021- 30 Jun 2021)

Major Usage Breakdown

Instance Core: (16 cores): 4,670 Hours ~ average 4 cores per hour
Instance Ram: 9,221
Gibibyte-hours SSD backed PD Capacity: 100 Gibibyte-months
Maps API Dynamic Maps: 191 Counts

 1 $4,409.00$4,409.00
Total Due $4,409.00

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 6A, 6/F, 88 Kwai Cheong Road, Kwai Hing, Hong Kong
Sales Enquiry: +852 5981 7700 | Technical Support: +852 5981 7711 | www.djrdigital.com
Page {PAGENO}/{nbpg}