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-i10193012 |
| Invoice Date | 26.07.2019 |
| Total Due | $17,500.00 |
To:
Winnie
Unit 401, 4/F Fung House, 19-20 Connaught Road, Central
winnie@dreamslab.com.hk
Web revamp for dreamslab website
Total project cost - HKD 35000
1st payment 50% - HKD 17500
Final payment 50% - HKD 17500 - this payment
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website development revamp - final payment of 50% Web revamp |
$17,500.00 | 0.00% | $17,500.00 |
| Sub Total | $17,500.00 |
| $0.00 | |
| Total Due | $17,500.00 |
*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8