Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i202002417 |
Invoice Date | 08.12.2020 |
Total Due | $19,800.00 |
Unit F, 12/F, Kaiser Estate Phase 1, Kaiser Estate 41, Man Yue Street, Kowloon City, Kowloon
Website Revamp and Development
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web development services : 1. Wordpress Content Management System |
$48,000.00 | 0.00% | $48,000.00 |
Sub Total | $48,000.00 |
Tax | $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
Hazedawn Limited
FPS ID: 160462198