Paid

Invoice

From:

Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635146
Invoice Date 08.07.2021
Total Due $15,300.00
To:
福耀有限公司

Flat B, 7/F, The Grandeur No 47 Jardine's Bazaar Causeway Bay

Attn Ms. Wong

Search Engine Optimization - 12 months subscription

First Payment: 15300

Final Payment: 35700

Total Payment: 51000

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 網上客戶服務及推廣

- 會員登入系統
- 會員積分系統
- 電子優惠券
- Meta Title
- Meta Tags
- Optimizing Graphics
- Multi-media SEO setting

$15,300.000.00%$15,300.00
Sub Total $15,300.00
Tax $0.00
Total Due $15,300.00

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

Hazedawn Limited
FPS ID: 160462198