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 | Rate | Sub 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 |