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

Invoice Number h-i00225
Invoice Date 25.02.2019
Total Due $3,000.00
To:
HPMS

UAT for the web system

bug fix on user comments

Hrs/Qty Service Rate/PriceAdjustSub Total
1 UAT Testing

UAT testing for voucher system

$3,000.000.00%$3,000.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00