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-i2003 |
Invoice Date | 18.12.2020 |
Total Due | $14,100.00 |
Room 1404, Phase 15 Sau Fai House, Sau Mau Ping Estate, Sau Mau Ping, Kwun Tong, KL.
eShop development -6 months subscription
First Payment- 14100
Final Payment- 32900
Total Payment- 47000
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | eShop * Shopping Cart |
$14,100.00 | 0.00% | $14,100.00 |
Sub Total | $14,100.00 |
Tax | $0.00 |
Total Due | $14,100.00 |
*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8