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» Inv-Xinhua-Webmail-20220801-4r3

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-20220801-4r3
Invoice Date August 1, 2022
Due Date August 31, 2022
Total Due $4,440.00

Replaced Invoice inv-20220801-4r2

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

Office 365 Business Standard

Microsoft 365 Business Standard
1 License, 12/8/2022 - 11/8/2023 , 12 months
- 50GB mailbox
- Microsoft Office (O365, desktop version)
- Microsoft Teams


1 $840.00$840.00
Total Due $4,440.00