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-i202002406 |
Invoice Date | 26.11.2020 |
Total Due | $14,100.00 |
eShop system- 6 months subscription
first payment - 14100*this payment
final payment - 32900
total payment - 47000
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | eShop * Shopping Cart |
$47,000.00 | -70.00% | $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