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-i20200769
Invoice Date 23.10.2020
Due Date 09.05.2020
Total Due $34,500.00
To:
Compucon Computers Limited

1/F KARIN BLDG
166 WAI YIP ST
KWUN TONG KL

Web revamp
Wordpress development on
UI/UX Design – 50 unique pages
Wordpress front-end Development – 50 unique pages
Wordpress System Development – user & content management
Data migration from current site

Wordpress development on
ESHOP DEVELOPMENT – Online order & payment gateway
Product management
Discount & inventory managment
Order Invoice
Form to email

Campaign site will be base on requirement to provide other quotation and development scope

 

First payment 50% - *paid

Second payment - 25% - *this payment 34,500

Final payment - 25%

Total Payment - 138000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 tailor HD system for

•UI/UX Design – 50 unique pages
•HTML Development – 50 unique pages
•HD System Development – user & content management
•Data migration from current site

$78,000.00-75.00%$19,500.00
1 ESHOP DEVELOPMENT - Wordpress

Product management
Discount & inventory management
Order Invoice
Form to email

$50,000.00-75.00%$12,500.00
1 Web enhancement

Social media integration
Additional design for new pages
Special design form for product inquiry or other purposes of form design
Testing server for 6 months
Server integration from development to production

$10,000.00-75.00%$2,500.00
Sub Total $34,500.00
Tax $0.00
Total Due $34,500.00

*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8