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-i44 |
| Invoice Date | 28.01.2021 |
| Total Due | $75,000.00 |
To:
Homedope Limited
Ground floor No. 117
Ma wan main street village
Ma wan territories
karl@homedope.io
System Security Firewall
Final Payment:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | System Sercuirty Firewall -Base:IPSec/ SSL VPN |
$20,000.00 | 0.00% | $20,000.00 |
| 1 | Firewall Setting |
$20,000.00 | 0.00% | $20,000.00 |
| 1 | Access Point |
$15,000.00 | 0.00% | $15,000.00 |
| 1 | AP Installation |
$10,000.00 | 0.00% | $10,000.00 |
| 1 | Training | $10,000.00 | 0.00% | $10,000.00 |
| Sub Total | $75,000.00 |
| Tax | $0.00 |
| Total Due | $75,000.00 |
*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8