Invoice
Flat 12, 8/F Wing Hang Industrial Building, 13-29 Kwai Hei Street, Kwai Chung, N.T.
| Invoice Number | INV-20230505 |
| Invoice Date | May 5, 2023 |
| Total Due | $10,500.00 |
Roll Website Maintenance Package
| Content / Service | Qty/man day | Rate | Sub Total | |
|---|---|---|---|---|
1. 1-Year Web Hosting - Roll.hk (From May 2023 to Apr 2024) - Google Cloud Platform |
1 | $9,000.00 | $9,000.00 | |
2. 1-Year Maintenance of Website Service (From May 2023 to Apr 2024) - Monthly website backup |
1 | $1,000.00 | $1,000.00 | |
3. General Website Updates (One-Time) - Page content updates (banner / product photos / text) |
1 | $500.00 | $500.00 | |
| Total Due | $10,500.00 |
| Payment terms and conditions
1. All payments should be paid in Hong Kong dollars. |
Prepared by |