Paid

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-i20200635160
Invoice Date 10.06.2021
Total Due $22,000.00
To:
Germany Trading Company

Mr. Lam

Online ordering & delivery service system - 12 months subscription

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Online ordering & delivery service system

-Single User 單用戶版
-Single language 單一語言
-ContralPanel 編輯平台

$18,000.000.00%$18,000.00
1 Web hosting -6 months
$2,000.000.00%$2,000.00
1 System Training $2,000.000.00%$2,000.00
Sub Total $22,000.00
Tax $0.00
Total Due $22,000.00

*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