PDF

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-20250717-2
Invoice Date July 17, 2025
Due Date August 16, 2025
Total Due $11,000.00

Roll Website hosting / SSL and maintenance fee

Content / Service Qty/man day RateSub Total

1. SSL Certificate - Roll.hk (May 2025 to Apr 2026)
 1 $500.00$500.00

2. Website hosting (May 2025 - Apr 2026)
 1 $9,000.00$9,000.00

3. General Updates

1. Additional Update attempts in 2024-2025: January 2025 CNY items
2. Prepayment of general update (2 times) in 2025-2026

 3 $500.00$1,500.00
Total Due $11,000.00

Payment terms and conditions   1. All payments should be paid in Hong Kong dollars. 2. Cheques payable to “DJR Digital Limited” and sent to Unit A07, 11/F, The William Industrial Building, 23-25 Ng Fong St, San Po Kong, Kowloon, 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

Thank you for the business! DJR DIGITAL LIMITED
Unit A07, 11/F, The William Industrial Building, 23-25 Ng Fong St, San Po Kong, Kowloon, Hong Kong
Support: +852 6737 3821
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