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-i2020063334 |
Invoice Date | 30.03.2021 |
Total Due | $11,000.00 |
IT services
Total payment : HK$11,000
1st payment : HK$5,500
Final payment : HK$5,500 ( This invoice )
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Back-up & Migration Service (One-off) 服務項目 Service items 1. 識別數據格式,位置和敏感性 *不包括前端改編及現時網站功能 |
$10,000.00 | -20.00% | $8,000.00 |
1 | Hosting Server Service ( 1 Year ) Basic pack |
$3,000.00 | 0.00% | $3,000.00 |
Sub Total | $11,000.00 |
$0.00 | |
Total Due | $11,000.00 |
*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8