PDF

Invoice
From:
Hazedawn Limited

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-i2020063308
Invoice Date 24.03.2021
Total Due $55,000.00
To:
Midas FMS Limited
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Final bug fix FMS

1. Fail to export csv/data on Form 02/ Form 4A/ Form 4B
2. Lohas Frontend cancel checking form 3A Logic
3. Old order data still appear on New order layout (for ref. Z99-SS, LOHAS-0001 & LOHAS-0005)
4. From 02 translate (translate)
5. order price invoice
6. payment checklist
- 拆返個Refundable Deposit amount出嚟就得，同埋backend account入data個page加一欄係Refundable Deposit
7. download image on exhibitor management > Design Approval (1st)

 $55,000.000.00%$55,000.00
Sub Total $55,000.00
$0.00
Total Due $55,000.00

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

Payment 60 days after invoice date Overdue accounts subject to a service charge of 20% per month.
Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future.

Business IT Solutions | IT Application | Multimedia Production
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