Inv-SunNight-20220722-1

Content / Service	Qty/man day	Rate	Sub Total
1. Outlook PST recovery - 1 PST file check and fix - Email recovery (depends on damage level, not guarantee all emails will be recovered) - PST setup for backup purpose	1	$1,200.00	$1,200.00

Content / Service

Qty/man day

Rate

Sub Total

1. Outlook PST recovery

- 1 PST file check and fix
- Email recovery (depends on damage level, not guarantee all emails will be recovered)
- PST setup for backup purpose

$1,200.00

Payment terms and conditions

1. All payments should be paid in Hong Kong dollars.
2. Cheques payable to “DJR DIGITAL LIMITED”, and send to Unit 6A, 6/F, 88 Kwai Cheong Road, Kwai Hing, 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

Invoice Number	INV-20220722-1
Invoice Date	July 27, 2022
Due Date	August 26, 2022
Total Due	$1,200.00

Invoice