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-i52
Invoice Date 02.02.2021
Total Due $20,000.00
To:
Bupa (Asia) Limited

21/F Berkshire House, 25 Westlands Road, Quarry Bay, Hong Kong

Chargers base on hours

HKD 2000 per hours

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Ticket support services per hours

Azure setup support
Custom policy handling
Reply time in 2 hours
Server error support
Azure adb2c setup
Azure POC follow up

Remain of the ticket hours will be carried over to next year
https://hazedawn.com/ticket
ticket support tracking via the above link

$2,000.000.00%$20,000.00
Sub Total $20,000.00
Tax $0.00
Total Due $20,000.00

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