Invoice

From:

Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories

info@hazedawn.com
Tel: 91375571

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