Invoice

From:

Workshop No.2 on 22/F
Mega Trade Center,
1-6 Mei Wan Street,
Tsuen wan, new territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i09082030
Invoice Date 17.10.2019
Total Due $15,000.00
To:
Hong Kong St. John Ambulance Headquarters

St. John Tower, 2 MacDonnell Road, Mid-Level, Hong Kong

Which we will link with the email account with domain dns, base on the email and password to send email through the system.
For the support cost will be 1k per month on the email checking support in chase the email is not sending out or there are errors with the email config

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Setup email function on Linux server

Setup mail services with Sendmail features for a Linux server
Link with the email account with domain DNS, base on the email and password to send email through the system.

$5,000.000.00%$5,000.00
1 Montly support for email support services (Yearly Support Fee)

For the support, the cost will be 1k per month on the email checking support in case of the email is not sending out or there are errors with the email config
Support with office hours from 9 pm to 6 pm 5 days a week

$10,000.000.00%$10,000.00
Sub Total $15,000.00
Tax $0.00
Total Due $15,000.00