Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i09082030 |
Invoice Date | 17.10.2019 |
Total Due | $15,000.00 |
St. John Tower, 2 MacDonnell Road, Mid-Level, Hong Kong
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Setup email function on Linux server Setup mail services with Sendmail features for a Linux server |
$5,000.00 | 0.00% | $5,000.00 |
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 |
$10,000.00 | 0.00% | $10,000.00 |
Sub Total | $15,000.00 |
Tax | $0.00 |
Total Due | $15,000.00 |