Invoice
From:
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
| Invoice Number | INV-0001 |
| Invoice Date | 01.11.2018 |
| Total Due | $31,500.00 |
To:
Coagenc
mango@coagenc.com
Develop
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Develop HPMS backend |
$30,000.00 | 0.00% | $30,000.00 |
| 1 | Maintenance support cost per day | $1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $31,500.00 |
| Tax | $0.00 |
| Total Due | $31,500.00 |
Payment 60 days after invoice date Overdue accounts subject to a service charge of <10>% per month.
Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future.
* Cheques should be crossed and made payable to “HAZEDAWN LIMITED”
* Company bank account - Bank of China - 012-720-0-003526-8