» INV-wuitat-20210615-W2

Invoice

To:

Wui Tat Airconditioning Engineering Company

wuitathk@outlook.com

Invoice Number	INV-20210615-W2
Invoice Date	June 15, 2021
Total Due	$16,381.40

Content / Service	Qty/man day	Rate		Sub Total
Booking system – Additional functions of website Booking System for order reservation Booking calendar and booking form Receive and manage bookings Save booking information Create an unlimited number of booking calendars Unlimited number of booking forms Split days selection Display multiple months Display an overview reservation calendar Edit multiple dates with just one clickDisplay tooltips with extra info Hide calendar bookings according to permissions Show the week’s number on the booking calendar Automatically block booked days directly Send booking notifications	1	$16,381.40		$16,381.40

Total Due

$16,381.40

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-20210615-W2
Total Due $16,381.40