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-i20200236
Invoice Date 28.04.2020
Total Due $30,000.00
To:
DOPPIOS

Unit C ( Room 103 ), 10/F., Universal Industrial Centre, 19 - 25 Shan Mei Street, Fo Tan, Shatin, N.T.

Tailor-made system for Doppios

Based on HD backend framework

Include one year hosting in HD cloud server

First Payment - 30k*this payment

Final Payment - 30k

Total Payment - 60k

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 System development for ordering

Support csv file from shopline data
User management
Order linkage to external site
Custom dashboard development for order management
Email notification
Database development for data management

$30,000.000.00%$30,000.00
Sub Total $30,000.00
Tax $0.00
Total Due $30,000.00

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