Invoice

To:
W WORKSHOP LIMITED

Flat 12, 8/F Wing Hang Industrial Building, 13-29 Kwai Hei Street, Kwai Chung, N.T.

Invoice Number INV-0020230808
Invoice Date August 8, 2023
Total Due $1,000.00

Roll Website Maintenance July

Content / Service Qty/man day RateSub Total

1. SSL Certificate - Roll.hk (From Aug 2023 to Jul 2024)

1 $500.00$500.00

2. General Website Updates (One-Time / Jul 2023)

- Page content updates (banner / product photos / text)


1 $500.00$500.00
Total Due $1,000.00