Inv-SunNight-20221025-4

PDF

Paid

Invoice

To:

Sun Night Solutions Ltd

Invoice Number	INV-20221025-4
Invoice Date	October 25, 2022
Due Date	November 24, 2022
Total Due	$15,500.00

Website development - metrocom.hk

Content / Service	Qty/man day	Rate		Sub Total
1. Website development - Wordpress based site - Develop frontend including pages* (Max: 20 pages), backend CMS - Web server setup (Hosting & maintenance of web services are not included,) - Domain name redirection - Web layout / menu / color design included * Content including text, images and videos will be provided by the client Lead time: 20 working days, subject to the availability of content.	1	$15,500.00		$15,500.00

Total Due

$15,500.00

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