PDF

Paid

Invoice
To:
Sun Night Solutions Ltd
Invoice Number INV-20231122-1
Invoice Date November 22, 2023
Due Date December 21, 2023
Total Due $12,950.00

System fix for Landscope internal system and website

Content / Service Qty/man day RateSub Total

1. System fix for Landscope internal system and website

- Perform System and bug check
- Main page and search page check & fix
- 30 days of maintenance to the main page and search page are included
- Perform php code check and test, improve the speed of web server and database communication
- Perform SQL check and SQL database check, resolve error logs and perform fix
- Perform internal network check, routing and server configuration

1 $12,950.00$12,950.00
Total Due $12,950.00

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

Thank you for the business! DJR DIGITAL LIMITED
Unit A07, 11/F, The William Industrial Building, 23-25 Ng Fong St, San Po Kong, Kowloon, Hong Kong
Support: +852 6737 3821
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