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-i00320
Invoice Date 20.03.2019
Total Due $8,000.00
To:
Smartinno Limited

Wordpress website revamp

content from the www.myshelf.hk

web design https://www.portotheme.com/wordpress/porto/shop8/

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web revamp from wordpress $8,000.000.00%$8,000.00
Sub Total $8,000.00
Tax $0.00
Total Due $8,000.00