Invoice

To:
Xinhua Electrical Appliance Limited

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

Invoice Number INV-20220801-4r2
Invoice Date August 1, 2022
Due Date August 31, 2022
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: 23/6/2022- 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
Total Due $3,600.00