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
Tel: 91375571
| 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
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 |
$190,000.00 | 0.00% | $190,000.00 |
| 1 | Server and website - maintenance | $8,125.00 | 0.00% | $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