» 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

rita@xinhua-fsxhdq.com

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	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
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

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-20220801-4r3
Total Due $4,440.00