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-i56
Invoice Date 08.02.2021
Total Due $16,000.00
To:
CTRL Media Limited

Unit F, 12/F, Kaiser Estate Phase 1, Kaiser Estate 41, Man Yue Street, Kowloon City, Kowloon

https://ctrl-media.com

Website development

Total amount : HK$16,000

1st payment : HK$8,000 (on or before 19 Feb, 2021)

Final payment : HK$8,000 (on or before 30 April, 2021)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web development services :

- Website UI & UX Design
- Content Management System
- Mobile Responsive
- 2 times amendments allowed
- Section : Home Page, Products, Contact Form, Newsletter Signup
- Static pages
- Up to 2 Extra Custom Section
- Multiple Custom Section
- Basic Site Search
- Organic SEO included
- GA (Google Analytics). Data show in dashboard with default setting
- Multi-language options - 2 languages

$32,000.00-50.00%$16,000.00
Sub Total $16,000.00
Tax $0.00
Total Due $16,000.00

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