Invoice
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
| Invoice Number | h-i56 |
| Invoice Date | 08.02.2021 |
| Total Due | $16,000.00 |
Unit F, 12/F, Kaiser Estate Phase 1, Kaiser Estate 41, Man Yue Street, Kowloon City, Kowloon
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web development services : - Website UI & UX Design |
$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
Hazedawn Limited
FPS ID: 160462198
Payment 60 days after invoice date Overdue accounts subject to a service charge of 20% 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.