» Quo-20231208-1

Invoice

To:

Club Prestige Company Limited

Att: Leo

Invoice Number	INV-20240218-1
Invoice Date	February 18, 2024
Due Date	March 17, 2024
Total Due	$18,000.00

Website migration, hosting and content update

Content / Service	Qty/man day	Rate	Sub Total
1. One-time Website Migration (ccccc.com.hk) - Migrate existing website to a new host - Google cloud platform (GCP) will be used - Website structures, content and database are included in the migration - Domain name redirection to new host	1	$5,000.00	$5,000.00
2. VM Hosting (12 months) - Website hosting fee on GCP - Adjustable resources for VM - Backup options for VM - SSH logins	1	$7,200.00	$7,200.00
3. SSL certificate for ccccc.com.hk (12 months) - HTTPS certificate for ccccc.com.hk - Setup included	1	$800.00	$800.00
4. One-time content update and structure update - Update mainpage layout - News update - Structural update and enhance CMS - Update grid layout - Update menu - Update banner - Update timetable	1	$5,000.00	$5,000.00

Total Due

$18,000.00

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-20240218-1
Total Due $18,000.00