PDF

Invoice
From:
Hazedawn Limited

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-i202002417
Invoice Date 08.12.2020
Total Due $19,800.00
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 Revamp and Development 

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

1. Wordpress Content Management System
2. Website UI & UX Design
3. Mobile Responsive
4. 2 times Amendments allowed*
5. Section : Home Page, Blog, Contact Form, Newsletter Signup
6. Static pages
7. Up to 2 Extra Custom Section
8. Multiple Custom Section
9. Basic Site Search
10. Custom Ajax Search
11. Organic SEO included
12. Insert GA (Google Analytics). Data show in dashboard with default setting
13. Multi-language options - 2 languages

 $48,000.000.00%$48,000.00
Sub Total $48,000.00
$0.00
Discount -$28,200.00
Total Due $19,800.00

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

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.

Business IT Solutions | IT Application | Multimedia Production
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