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-i010260
Invoice Date 18.10.2018
Total Due $210,000.00
To:
Coagenc

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

10% upon project launch

Total cost is 525,000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 FMS System - first installation

Backend CMS (Website )(Content Management + Setting)
Exhibitor Portal (Responsive Website)
Exhibotr App (Mobile App)
Operation App (Mobile App)
UI/UX Design

$210,000.000.00%$210,000.00
Sub Total $210,000.00
Tax $0.00
Total Due $210,000.00