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-i010232 |
| Invoice Date | 04.03.2019 |
| Total Due | $30,000.00 |
To:
LandmarkAsia Limited
5 Unit 1802, 18/F., Malaysia Building, 50 Gloucester Road, Wanchai, Hong Kong
sophia.lo@landmarkasia.com
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Landmark Asia web development Monthly development services from 4 Feb 2019 to 4 Mar 2019 |
$30,000.00 | 0.00% | $30,000.00 |
| Sub Total | $30,000.00 |
| Tax | $0.00 |
| Total Due | $30,000.00 |
Payment 60 days after invoice date Overdue accounts subject to a service charge of % per month.
Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future.
*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8