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 |
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