» Inv-Times-20221121-1

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» Inv-Times-20221121-1

PDF

Invoice

To:

Times Multimedia Innovations Limited

Unit 8, 6/F, Block A, Hoi Luen Industrial Centre, 55 Hoi Yuen Rd, Kwun Tong

Invoice Number	INV-20221121-1
Invoice Date	November 21, 2022
Due Date	December 20, 2022
Total Due	$2,000.00

Tiltd.hk web server hosting
Web service maintenance

Content / Service	Qty/man day	Rate		Sub Total
Tiltd.hk web server hosting - 12 months service period (1 Nov 2022 - 30 Oct 2023) - Website service maintenance * Website content update not included	1	$2,000.00		$2,000.00

Total Due

$2,000.00

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.

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