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-i0191028 |
| Invoice Date | 06.08.2019 |
| Total Due | $157,500.00 |
To:
Coagenc
mango@coagenc.com
Develop the tailor-made system for fair management
the payment term is 40% deposit
20% upon confirmation of functional specification
30% upon confirmation of UAT *this payment
10% upon project launch
Total cost is 525,000
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Milton FMS development - UAT confirm Backend CMS (Website )(Content Management + Setting) |
$157,500.00 | 0.00% | $157,500.00 |
| Sub Total | $157,500.00 |
| Tax | $0.00 |
| Total Due | $157,500.00 |