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-i2020063460
Invoice Date 23.04.2021
Total Due $15,540.00
To:
kawaunlock

63 Lo Tak Ct, Tsuen Wan

Online ordering & delivery service system - 12 months subscription

First Payment: 6660

Final Payment: 15540

Total Payment: 22200

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

$15,540.000.00%$15,540.00
1 Web hosting -6 months
$0.000.00%$0.00
1 System Training $0.000.00%$0.00
Sub Total $15,540.00
$0.00
Total Due $15,540.00

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