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Paid

Invoice
To:
Win Global Electrical Appliance Ltd

Unit Nos. 1310-11, Level 13, Tower 2 Grand Century Place, 193, Prince Edward Road West, Mong Kok, Kowloon

Invoice Number INV-20240603-2
Invoice Date June 3, 2024
Due Date July 2, 2024
Total Due $3,000.00

Backup service & storage services

Content / Service Qty/man day RateSub Total

1. Office data offsite backup (12 months)

- Server share backup
- 30 days backup + monthly backup

 1 $3,000.00$3,000.00
Total Due $3,000.00

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. 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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