Invoice

From:

Unit 960, 9/F., Building 19W,
No. 19 Science Park West Avenue,
Hong Kong Science Park, N.T., Hong Kong

info@hazedawn.com
Tel: 91375571

Invoice Number h-i202006315
Invoice Date 23.02.2021
Total Due $7,020.00
To:
Billion Speed Limited

BLK A-B, 6/F, Fok Ying Building, 379-381 King's Rd North Point, HK

Online Booking and Appointment System- 6 months subscription

First Payment: 7020

Final Payment: 16380

Total Payment: 23400

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Booking Platform Development

• Tickets list design
• Booking list Management
• Reports of the booking details
• Service category Management
• Support Email & Phone register
• SMS Ticket Confirmations (SMS Charges apply)
• Customized Branding
• Instant Customer Feedback
• Designated Account Manager
• Feedback & Performance Archive
• Personalized Customer Experience
• Preferred Agent
• Unlimited Admin Users

$7,020.000.00%$7,020.00
Sub Total $7,020.00
$0.00
Total Due $7,020.00

*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8