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-i010222
Invoice Date 02.01.2019
Total Due $30,000.00
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 4 Jan 2019 to 4 Feb 2019

$30,000.000.00%$30,000.00
Sub Total $30,000.00
Tax $0.00
Total Due $30,000.00