PDF

Paid

Invoice
To:
New Kwok Wah Meat Company

Unit 1016, 10/F, Tsuen Wan Industrial Centre, Tsuen Wan, NT, HK

Invoice Number INV-20211020-1
Invoice Date October 20, 2021
Due Date November 19, 2021
Total Due $800.00

NKWMEAT.COM Google Analytics setup

Content / Service Qty/man day RateSub Total

1. Google analytics deployment (1 man day)

- Install tools for google analytics
- Compatibility check & admin menu adjustment
- 1 GA account link up

 1 $800.00$800.00
Total Due $800.00

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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