Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i2036 |
Invoice Date | 10.01.2021 |
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
Subscription period: 28/11/2020-27/11/2021
Remind: All items are non-refundable.
Quotation No.h-q2020202020060581386
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
Hazedawn Limited
FPS ID: 160462198