Paid
Invoice
To:
Com Po Financial Holdings Limited
Unit 2201, 22 nd Floor, Kowloon Building, 555 Nathan Road, Kowloon
| Invoice Number | INV-20241118-1c |
| Invoice Date | November 18, 2024 |
| Due Date | December 17, 2024 |
| Total Due | $6,300.00 |
Website and hosting services
| Content / Service | Qty/man day | Rate | Sub Total | |
|---|---|---|---|---|
1. Domain Name fee (20 Nov 2024 - 19 Nov 2025, Compofinancial.com.hk) |
1 | $300.00 | $300.00 | |
2. Server Hosting (20 Nov 2024- 19 Nov 2025) |
1 | $3,000.00 | $3,000.00 | |
3. Website maintenance & Update (20 Nov 2024 - 19 Nov 2025) |
1 | $3,000.00 | $3,000.00 | |
4. Free SSL certificate (20 Nov 2024 - 19 Nov 2025) |
1 | $0.00 | $0.00 | |
| Total Due | $6,300.00 |
| Payment terms and conditions
1. All payments should be paid in Hong Kong dollars. |
Prepared by |