Invoice
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 |
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website revamp - customize CMS - 20+ responsive pages by theme template layout (clone design from https://hkcib.bnet.company/) |
$35,000.00 | -50.00% | $17,500.00 |
| 1 | Payment of subscription fee of license - email notifications |
$0.00 | 0.00% | $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