PDF

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

Invoice Number INV-20210825-1
Invoice Date August 25, 2021
Due Date September 24, 2021
Total Due $3,600.00
Content / Service Qty/man day RateSub Total

Office 365 email accounts (7 accounts)

Ref: QUO-20210727-1
7 Licenses, duration: 23/6/2021- 22/6/2022, 12 Months

Microsoft service including:
- Mailbox Storage 50GB
- Anti-spam
- Onedrive
- Microsoft Teams

Additional Service including:
- Including email setup
- Sent failure checking
- Forwarding / DNS setup

 1 $3,600.00$3,600.00
Total Due $3,600.00

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. 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 5981 7711 | www.djrdigital.com
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