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-i010243
Invoice Date 24.04.2019
Total Due $2,000.00
To:
Sportsroad Limited

RSS error bug fix for Line news feed

Hrs/Qty Service Rate/PriceAdjustSub Total
1 RSS LINE feed

RSS line error bug fix for LINE feed

$2,000.000.00%$2,000.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00