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-i20200644
Invoice Date 13.03.2020
Total Due $98,000.00
To:
Jedar Limited

九龍灣宏開道16號德福大廈 1204室

Digital Payment gateway integration

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Digital Payment gateway integration

Digital Payment gateway integration
Digital Payment gateway integration - up to 3 gateways
Integrate payment gateway:
* PayPal
* Apple pay
* WeChat pay
* Android pay
* Payme HSBC
* Alipay
* Samsung pay
Confirm the paid order to system / application
response the confirmation to system / application with messages.

$98,000.000.00%$98,000.00
Sub Total $98,000.00
Tax $0.00
Total Due $98,000.00

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