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-i2020063319
Invoice Date 24.03.2021
Total Due $180,000.00
To:
Midas FMS Limited
Hrs/Qty Service Rate/PriceAdjustSub Total
3 IT developer services - per month

Service scope:
1 Full-time Front-end developer co-working with the client closely.
Full weeks working closely with the team and communication with WhatsApp / con-call.
Full-time developer will be sitting in the office 2 days per week. 9 hours per day (more days can be considered in a critical situation.)

Development scope:
- Follow the Wireframe guidance / UI interface provided by the client to develop a Front-end program
- Integration with client backend portal API
- App features/functions develop base on user required
- UI interface designs are NOT included. (Front-end developer do not provide drawing)

$60,000.000.00%$180,000.00
Sub Total $180,000.00
$0.00
Total Due $180,000.00

*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8