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-i010233
Invoice Date 22.03.2019
Total Due $15,000.00
To:
LandmarkAsia Limited

5 Unit 1802, 18/F., Malaysia Building, 50 Gloucester Road, Wanchai, Hong Kong

Landmark Asia web development
Web developer core features
listing
property showcase
new property
Content page for sharing
Agent Page
Document management system

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Landmark Asia web development

Monthly development services from 5 Mar 2019 to 4 April 2019
Support for LMA web update
Support IT services for LMA

$15,000.000.00%$15,000.00
Sub Total $15,000.00
Tax $0.00
Total Due $15,000.00