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
Tel: 91375571
| Invoice Number | h-i010263 |
| Invoice Date | 09.08.2019 |
| Total Due | $38,000.00 |
To:
Acesobee Limited
http://www.acesobee.com
aau@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/Price | Adjust | Sub 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) |
$38,000.00 | 0.00% | $38,000.00 |
| Sub Total | $38,000.00 |
| Tax | $0.00 |
| Total Due | $38,000.00 |