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-i20200643 |
| Invoice Date | 07.10.2020 |
| Total Due | $78,000.00 |
To:
Bupa (Asia) Limited
21/F Berkshire House, 25 Westlands Road, Quarry Bay, Hong Kong
joey.cheng3@bupa.com.hk
Bupa- Sso phase 2- user migration
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | sso phase 2 user migration 1. xml development for user migration |
$78,000.00 | 0.00% | $78,000.00 |
| Sub Total | $78,000.00 |
| Tax | $0.00 |
| Total Due | $78,000.00 |
*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8