Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i1129 |
Invoice Date | 29.11.2018 |
Total Due | $20,000.00 |
Develop an opencart for SSL generator
link with API generator with https://secure.comodo.net/api/pdf/
Server hosting - Alicloud "additional cost will be charged to client"
UI/UX design
Connect with online payment - Paypal & Strip
Member features for a custom price on each member
Total cost - 40k
first payment -20k
final payment -20k
final payment shall be paid when client accept the features of the e-shop
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Opencart development | $20,000.00 | 0.00% | $20,000.00 |
Sub Total | $20,000.00 |
Tax | $0.00 |
Total Due | $20,000.00 |