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-i10193014
Invoice Date 10.09.2018
Total Due $198,125.00
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
$190,000.000.00%$190,000.00
1 Server and website - maintenance $8,125.000.00%$8,125.00
Sub Total $198,125.00
Tax $0.00
Total Due $198,125.00

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