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-i2020063316 |
Invoice Date | 24.03.2021 |
Total Due | $32,900.00 |
Flat/Rm E, 3?f, NOS.13A &13B, Junction Road, KL
eShop development -12 months subscription
First Payment: 14100
Final Payment: 32900
Total Payment: 47000
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | eShop * Shopping Cart |
$32,900.00 | 0.00% | $32,900.00 |
Sub Total | $32,900.00 |
$0.00 | |
Total Due | $32,900.00 |
*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8