Invoice
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
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.