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-i09082025 |
Invoice Date | 26.09.2019 |
Total Due | $48,000.00 |
Address: Room D, 8/F, Wang Yip Center, Wang Yip Street East, Yuen Long, N.T., Hong Kong
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web revamp front-end development 30 pages of HTML |
$20,000.00 | 0.00% | $20,000.00 |
1 | Backend CMS mangement Invoice generator |
$25,000.00 | 0.00% | $25,000.00 |
1 | Import custom csv format to system Import product list for product filter and add product to cart for order |
$3,000.00 | 0.00% | $3,000.00 |
1 | IT support 1-year free support of below services |
$0.00 | 0.00% | $0.00 |
Sub Total | $48,000.00 |
Tax | $0.00 |
Total Due | $48,000.00 |