Invoice
Flat 12, 8/F Wing Hang Industrial Building, 13-29 Kwai Hei Street, Kwai Chung, N.T.
| Invoice Number | INV-0020220530 |
| Invoice Date | May 30, 2022 |
| Total Due | $19,200.00 |
Roll Website Maintenance Package
| Content / Service | Qty/man day | Rate | Sub Total | |
|---|---|---|---|---|
1. 1-Year Web Hosting - Roll.hk (From May 2022 to Apr 2023) - Google Cloud Platform |
1 | $9,000.00 | $9,000.00 | |
2. 1-Year Maintenance of Website Service (From May 2022 to Apr 2023) - Weekly website backup |
1 | $10,200.00 | $10,200.00 | |
3. (Free) 1-Year General Website Updates (From May 2022 to Apr 2023) - Page content updates (banner / product photos / text) |
1 | $0.00 | $0.00 | |
| Total Due | $19,200.00 |
| Payment terms and conditions
1. All payments should be paid in Hong Kong dollars. |
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