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-i20200770
Invoice Date 27.10.2020
Total Due $17,500.00
To:
BNET Company

G1, 11/F, Valiant Industrial Centre, 2-12 Au Pui Wan Street, Fo Tan

HKCIB web development

First payment - 50% (17500 This payment)
Second payment - 50%

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website revamp - customize CMS

- 20+ responsive pages by theme template layout (clone design from https://hkcib.bnet.company/)
- Multi-language options - 2 languages
- Form to email
- User registration - by admin input
- Create Event check list tailor-made - (date / content / location / etc)
- User profile update and store
- Upload PDF to public for download
- SEO friendly

$35,000.00-50.00%$17,500.00
1 Payment of subscription fee of license

- email notifications
- PDF generated included (template PDF design)
- Upload payment proof by send link

$0.000.00%$0.00
Sub Total $17,500.00
Tax $0.00
Total Due $17,500.00

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