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-i10193010 |
| Invoice Date | 30.10.2019 |
| Due Date | 19.01.2020 |
| Total Due | $35,000.00 |
To:
Midas FMS Limited
Jackyting@midas-asia.com
CMS development for hotel content update and development
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | global source hotel CMS Hotel development | $35,000.00 | 0.00% | $35,000.00 |
| Sub Total | $35,000.00 |
| Tax | $0.00 |
| Total Due | $35,000.00 |
*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8