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-i2020063296
Invoice Date 22.03.2021
Total Due $34,500.00
To:
ORI TOY LIMITED

Digital Payment gateway integration - 12 months subscription

Hrs/Qty Service Rate/PriceAdjustSub Total
1 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.

$34,500.000.00%$34,500.00
Sub Total $34,500.00
$0.00
Total Due $34,500.00

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