» Quo-bbbcec-20231211-1

Invoice

To:

Baptist Mid-Missions Butterfly Bay Baptist Church Elderly Centre

G/F., Butterfly Bay Community Centre, Butterfly Estate, Tuen Mun, N.T.

Invoice Number	INV-20240110-1
Invoice Date	January 10, 2024
Due Date	February 9, 2024
Total Due	$6,290.00

Content / Service	Qty/man day	Rate	Sub Total
1. Synology DS224+2-Bay - Synology DS224+2-Bay / Intel Celeron J4125 Quad-core 2.0 GHz ( Up to 2.7GHz )/ 2GB DDR4 Non-ECC ( up to 6GB Non-ECC SO-DIMM ) / 2 x USB3.2 Gen 1, USB Copy / 2 x Gigabit LAN / SHR, RAID 0/1, 2 x IPCam Licenses (up to 25) / Synology High Availability / 2 YearsWarranty (HD-DS224+	1	$2,890.00	$2,890.00
2. WD 6TB Red Pro WD6003FFBX NAS 3.5" SATA 7200rpm 256MB Cache HDD - For RAID-optimized NAS systems with an unlimited number of bays Rated for 550TB/year workloads1 and up to 2.5M hours MTBF	2	$1,300.00	$2,600.00
3. Delivery, Installation & Migration - Provide free delivery & installation. - Provide setting and data migration	1	$800.00	$800.00

Total Due

$6,290.00

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-20240110-1
Total Due $6,290.00