Paid
Invoice
| Invoice Number | INV-22123 |
| Order Number | FM-EST-22086-2 |
| Invoice Date | 2022-12-09 |
| Due Date | 2023-01-09 |
| Total Due | HK$12,990.00 |
香港新界元朗教有路15一19號
嘉城廣場2/F 2021舖
Inspect of the second payment for the initial invoice FM-INV_22086-2, dated 17 August, 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 簡易自主網店系統 /Basic Webshop Package 網店前台系統 x1 /Ecommerce frontend x1 |
HK$17,000.00 | HK$17,000.00 |
| 1 | 線上付款處理系統 /Payment Gateway 支持以下付款方式 Accept payment online below: |
HK$3,900.00 | HK$3,900.00 |
| 1 | 線下付款介面 /Offline Payment Interface 顯示以下付款資料 Display the following payment details below: |
HK$0.00 | HK$0.00 |
| 1 | 網業寄存 /Hosting 共享主機，位置:香港。網絡保安由CloudFlare提供。 |
HK$1,700.00 | HK$1,700.00 |
| 1 | aynibra.com 網址登記及管理/Domain Registry & Management 為期一年，每年續址。含兩個3GB企業電郵郵箱 |
HK$390.00 | HK$390.00 |
| Sub Total | HK$22,990.00 |
| Tax | HK$0.00 |
| Paid | -HK$10,000.00 |
| Total Due | HK$12,990.00 |
Payable by cheque or bank transfer to the following account in HK:
Account Holder: FORTEMONT
Bank: The Hong Kong and Shanghai Banking Corporation Limited (HSBC) Hong Kong
Bank Code 004
Branch Code: 521
Bank Account Number.: 521-002709-838
Payable via HSBC PayMe to FORTEMONT
