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Paid

Invoice
To:
Wing Art Limited

17/F, 239, Hennessy Road, Wanchai, Hong Kong

Invoice Number INV-20240513-1-
Invoice Date July 5, 2024
Due Date August 4, 2024
Total Due $4,865.00

We hereby confirm we have received the payment of invoice # 20240513-1 :Supply and delivery of Power Bar (6 Sockets) for DBS

Content / Service Qty/man day RateSub Total

1. Supply and delivery of Power Bar (6 Sockets, 31 pcs)

- Installation address: OIE 11/F

 1 $4,865.00$4,865.00
Total Due $4,865.00

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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