Invoice
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-i20200236 |
| Invoice Date | 28.04.2020 |
| Total Due | $30,000.00 |
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | System development for ordering Support csv file from shopline data |
$30,000.00 | 0.00% | $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