Invoice
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 |
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | tailor HD system for •UI/UX Design – 50 unique pages |
$78,000.00 | -75.00% | $19,500.00 |
| 1 | ESHOP DEVELOPMENT - Wordpress Product management |
$50,000.00 | -75.00% | $12,500.00 |
| 1 | Web enhancement Social media integration |
$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