» Invoice-SunNight-Fashion-20220808-1

Invoice

To:

Sun Night Solutions Ltd

Invoice Number	INV-20220808-1
Invoice Date	August 8, 2022
Due Date	September 7, 2022
Total Due	$10,700.00

IT equipment installation and setup for Fashion Spice

Content / Service	Qty/man day	Rate	Sub Total
1. Install and data migration for notebooks (7 pcs) - Windows installation and setup (License not included) - 1 User profile data migration for each notebook - Software install (Software not included) - Windows office setup - Migration outlook - Setup Kaspersky antivirus	1	$3,500.00	$3,500.00
2. Server installation, setup and migration - Data migration from T310 to T550 Server - Windows installation - Antivirus setup - User access setup - Share drive setup	1	$3,000.00	$3,000.00
3. Additional Server setup - Install Additional server in Server (Hyper V) - Set up for Hyper V based server - Existing Multiable program migration to Hyper V server	1	$3,000.00	$3,000.00
4. NAS / External drive setup and installation - NAS installation - Setup NAS for backup use - Create backup partition - External hard disk setup	1	$1,200.00	$1,200.00

Total Due

$10,700.00

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-20220808-1
Total Due $10,700.00