Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i1209 |
Invoice Date | 14.12.2018 |
Total Due | $18,000.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Structure Revise - caplexhk.com - Wordpress engine Integrate Q&A auto redirect function |
$15,000.00 | 0.00% | $15,000.00 |
1 | Blog functions - Blog list |
$3,000.00 | 0.00% | $3,000.00 |
Sub Total | $18,000.00 |
Tax | $0.00 |
Total Due | $18,000.00 |