Exhibit 10.10

Purchase Order

Vendor: Dragonsoft Group Co., Limited

PO Number: 

PO Date: 

Payment Term: 

Incoterms: 

Buyer:

Bill to: Gallop Trading Limited

Ship To:

Product Procurement: Computing & Storage Units

Goods and equipment:

Category: 

Description: 

Quantity: 

Unit Price: 

Amount:

TAX RATE: 

TAX: 

TOTAL: ...

Technical Service: The services include System software installation; Drive system cleaning; Testing and debugging.

Service fee: ...

TOTAL in USD: ...

Warranty: 30 days from goods received in HK 

Lead time: 5 DAYS from PAYMENT 

Condition: Grade A

Confirmed and accepted by Gallop Trading Limited