PDF

Invoice

From:
Hazedawn Limited

Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200800
Invoice Date 09.11.2020
Total Due $10,000.00
To:
Hong Kong St. John Ambulance Headquarters

St. John Tower, 2 MacDonnell Road, Mid-Level, Hong Kong

Which we will link with the email account with domain dns, base on the email and password to send email through the system.
For the support cost will be 1k per month on the email checking support in chase the email is not sending out or there are errors with the email config
from 1-9-2020 to 1-9-2021

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Setup email function on Linux server

Setup mail services with Sendmail features for a Linux server
Link with the email account with domain DNS, base on the email and password to send email through the system.

 $0.000.00%$0.00
1 Montly support for email support services (Yearly Support Fee)

For the support, the cost will be 1k per month on the email checking support in case of the email is not sending out or there are errors with the email config
Support with office hours from 9 pm to 6 pm 5 days a week

 $10,000.000.00%$10,000.00
Sub Total $10,000.00
Tax $0.00
Total Due $10,000.00

*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8

Hazedawn Limited
FPS ID: 160462198

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Payment 60 days after invoice date Overdue accounts subject to a service charge of % per month.
Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future.

*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8

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