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-i202006318
Invoice Date 10.02.2021
Total Due $47,000.00
To:
俊彥教育中心

香港北角城市花園商場一樓84,85別鋪

Online order taking & delivery, smart self-service system - 12 months subscription

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Online Order System

Create customer account
Manage customer account
Browse User behaves details
Add order to cart to time tables
Manage order in table (remove, add, or customize)
Provide payment and delivery information
Place order
Receive order confirmation and receipt
Track order for in store pick up/Service

$47,000.000.00%$47,000.00
Sub Total $47,000.00
$0.00
Total Due $47,000.00

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