Invoice
To:
W WORKSHOP LIMITED
Flat 12, 8/F Wing Hang Industrial Building, 13-29 Kwai Hei Street, Kwai Chung, N.T.
rolltst@yahoo.com
| Invoice Number | INV-20240603-1 |
| Invoice Date | June 3, 2024 |
| Due Date | July 2, 2024 |
| Total Due | $11,000.00 |
Roll Website hosting / SSL and maintenance fee
| Content / Service | Qty/man day | Rate | Sub Total | |
|---|---|---|---|---|
1. SSL Certificate - Roll.hk (Jul 2024 to Jun 2025) |
1 | $500.00 | $500.00 | |
2. General Website Updates (One-Time / Dec 2023) - Page content updates (banner / product photos / text) |
1 | $500.00 | $500.00 | |
3. Website hosting (May 2024 - Apr 2025) |
1 | $9,000.00 | $9,000.00 | |
4. General updates (2 times, pay in advance) - Page content updates (banner / product photos / text) |
2 | $500.00 | $1,000.00 | |
| Total Due | $11,000.00 |
| Payment terms and conditions
1. All payments should be paid in Hong Kong dollars. |
Prepared by |