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-i010263
Invoice Date 09.08.2019
Total Due $38,000.00
To:
Acesobee Limited
http://www.acesobee.com

VTC project HKD 120,000

FIRST PAYMENT - 35% HKD 40000

SECOND PAYMENT - 35% HKD 42,000

FINAL PAYMENT - 30% HKD 38,000 * This payment

Hrs/Qty Service Rate/PriceAdjustSub Total
1 VTC project - Final payment

a. Moodle setup

b. UI/UX design

d. Moodle apps for Who wants to be a millionaire

e. Moodle APP Store Management (18 months)

d. Moodle Theme Design (VTC QESS)

$38,000.000.00%$38,000.00
Sub Total $38,000.00
Tax $0.00
Total Due $38,000.00