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
Tel: 91375571
| Invoice Number | h-i010243 |
| Invoice Date | 24.04.2019 |
| Total Due | $2,000.00 |
To:
Sportsroad Limited
fayechui@sportsroad.hk
RSS error bug fix for Line news feed
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | RSS LINE feed RSS line error bug fix for LINE feed |
$2,000.00 | 0.00% | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Total Due | $2,000.00 |