» Inv-NKW-Webhosting-20210727-1

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» Inv-NKW-Webhosting-20210727-1

PDF

Paid

Invoice

To:

New Kwok Wah Meat Company

Unit 1016, 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	Rate		Sub 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