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Invoice
From:
Hazedawn Limited

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-i20200799
Invoice Date 06.11.2020
Total Due $60,750.00
To:
Cloudnifier

Healthcare App development supporting plan 1.5 - third Month
07/11/2020 - 06/12/2020

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Healthcare App development supporting plan - monthly

Service scope:
1 Full-time Front-end developer co-working with client closely.
1 part-time Front-end developer co-working with client closely.
Full weeks working closely with the team and commumication with whatsapp / con-call.
Full-time developer will be sit in office 2-3 days per week. 9 hours per day (more days can be considered in critical situation.)

Development scope:
- Follow the Wireframe guidance / UI interface provided by client to develop Front-end program
- Integration with client backend portal api
- App features / functions develop base on user required
- UI interface design are NOT included. (Front-end developer can not do drawing)

 $67,500.00-10.00%$60,750.00
Sub Total $60,750.00
Tax $0.00
Total Due $60,750.00

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

Payment 60 days after invoice date Overdue accounts subject to a service charge of % per month.
Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future.

Business IT Solutions | IT Application | Multimedia Production
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