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-i2036 |
Invoice Date | 08.01.2021 |
Total Due | $14,100.00 |
Ground Floor
No.120A Fung Yuen Village
Tai Po
NT
e-shop development- 12 months subscription
First payment: 14,100
Final payment: 32,900
Total payment: 47,000
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | eShop * Shopping Cart |
$14,100.00 | 0.00% | $14,100.00 |
Sub Total | $14,100.00 |
Tax | $0.00 |
Total Due | $14,100.00 |
*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8