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

Invoice Number h-i09082031
Order Number 20191018
Invoice Date 18.10.2019
Total Due $15,000.00
To:
Coagenc

Develop a booking website

1. vendor booking

2. user booking

3. share to sns

4. payment set for vendor and customer

5. payment linkage

6. set date with flexable option on booking tour

 

Total payment: HKD50,000

1st payment: HKD 17,500

2nd payment: HKD 17,500

Final payment: HKD 15,000*

Hrs/Qty Service Rate/PriceAdjustSub Total
1 booking site development - final payment $15,000.000.00%$15,000.00
Sub Total $15,000.00
Tax $0.00
Total Due $15,000.00