Paid

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-i2020063352
Invoice Date 09.04.2021
Total Due $14,100.00
To:
HOME CARE EMPLOYMENT AGENCY LTD

Shop C35a, 1/F., Planet Square, 1-15 Tak Man Street, Hunghom, Kowloon, Hong Kong.
九龍紅磡德民街1-15號繽紛購物城1樓C35a舖
Tel: 2673-9155 Fax: 2673-9277

91925079

eshop development- 12 months subscription

First Payment: 14100

Final Payment: 32900

Total Payment: 47000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 網站介面及用戶體驗設計

庫存照片
線框圖
網站開發 (responsive)
- 建立響應式網站 讓客戶能在手機 平板電腦及桌上電腦有最佳的用戶體驗
- 搜索引輩優化令客戶更容易在搜索引擎尋找到公司的網站及內容
- 建立網上付款功能讓客戶能透過線上付款方法繳交服務費用
- 設立內容管理系統讓網站內容可以獲得即時更新
- 網站設立成功案例及資訊文章

$14,100.000.00%$14,100.00
Sub Total $14,100.00
$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