Inv-Xinhua-ITSupport-20230612-4

Paid

Invoice

To:

Win Global Electrical Appliance Ltd

Unit Nos. 1310-11, Level 13, Tower 2 Grand Century Place, 193, Prince Edward Road West, Mong Kok, Kowloon

rita@win-global.com

Invoice Number	INV-20230612-4
Invoice Date	June 12, 2023
Due Date	July 11, 2023
Total Due	$1,000.00

Content / Service	Qty/man day	Rate		Sub Total
1. Remote support (Nov 2022 - May 2023) Year 2022 1) 1/11 : Charles. Team’s issue, Rita notebook issue 2) 16/11, 17/11 Carey team video recording issue. 3) 9/12 Carey 2FA issue Year 2023 4) 4/1, 19/1 Carey QAD Issue, Charles OAD check, remote support 5) 1/2 Google link share issue 6) 8/2 win global email admin panel password change+ password change tutorial 7) 6/3 Mr. Chan outlook issue 8) 16/3 Outlook issues 2FA/ Rita email web issue / mobile issue / win global 365 password issue 9) 20/3, 21/3 Win Global / Xinhua 2FA Setup 10) 19/5 Printer enquiry (2 printers and toners)	10	$100.00		$1,000.00

Total Due

$1,000.00

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-20230612-4
Total Due $1,000.00