» Inv-Xinhua-Webmail-20220801-4r2

Content / Service	Qty/man day	Rate	Sub Total
Office 365 email accounts (7 accounts) Ref: QUO-20210727-1 7 Licenses, duration: 23/6/2022- 22/6/2023, 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

Content / Service

Qty/man day

Rate

Sub Total

Office 365 email accounts (7 accounts)

Ref: QUO-20210727-1
7 Licenses, duration: 23/6/2022- 22/6/2023, 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

$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.
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-20220801-4r2
Invoice Date	August 1, 2022
Due Date	August 31, 2022
Total Due	$3,600.00

Invoice