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-i010255
Invoice Date 27.06.2019
Total Due $4,000.00
To:
Kugedu

Shanghai Learning Center: Flat4A, 21/F, Huaning International Plaza, No.300 Xuanhua Road, SouthTower, Changning District, Shanghai

Web revamp for KUG company

base on WordPress framework for web development

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web revamp from current site

Lead time 1 month development

$4,000.000.00%$4,000.00
Sub Total $4,000.00
Tax $0.00
Total Due $4,000.00