Invoice
From:
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
| Invoice Number | h-i09082031 |
| Order Number | 20191018 |
| Invoice Date | 18.10.2019 |
| Total Due | $15,000.00 |
To:
Coagenc
mango@coagenc.com
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | booking site development - final payment | $15,000.00 | 0.00% | $15,000.00 |
| Sub Total | $15,000.00 |
| Tax | $0.00 |
| Total Due | $15,000.00 |
Payment 60 days after invoice date Overdue accounts subject to a service charge of % per month.
Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future.
*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8