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

Invoice Number h-i010236
Invoice Date 08.04.2019
Total Due $54,000.00
To:
Health Education Development Limited

Customize Website with CMS
- 30 responsive pages by customize font-end programming
- UI & UX Design related to client ref.
- Self-service body check module
- Multiple category with 3 levels controls
- Video category container - List & details
- Article manage module - list & details
- Discussion module - Topic details , Topic introduction , topic sub-section, topic list
- User Message Post / Get / review
- Q&A Self-service module
- Medicines Database - List & Details
- Video List container by topics / Chapters

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Development - 1st Payment $54,000.000.00%$54,000.00
Sub Total $54,000.00
Tax $0.00
Total Due $54,000.00