PDF

Paid

Invoice
To:
Power Smart Interiors Ltd.

Unit 906-907A, 9/F, One Harbourfront, 18 Tak Fung Street, Hung Hom, Kowloon, HK

Invoice Number INV-20240510-2
Order Number 20240313-1r-VO-01r
Invoice Date May 10, 2024
Due Date June 9, 2024
Total Due $72,000.00

Attn: Eric Ko
Job Title: Relocation of Monitors, referring to original quotation Quo-20240313-1r

Content / Service Qty/man day RateSub Total

1. Monitors relocation service

- Provide labour for monitor offload and relocation (In same building, with lift)
- Provide necessary tools
- Project Address: 9/F / 11/F / 16F, One Island East, Taikoo Place, 18 Westlands Rd, Quarry Bay
- Labour will be provided on selected days including weekdays and weekends / public holidays

 400 $180.00$72,000.00
Total Due $72,000.00

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

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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