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-i202002419
Invoice Date 14.12.2020
Total Due $3,000.00
To:
A Land Property Ltd
http://www.alandproperty.com/

Cloud server service period : 15 Dec 2020 - 15 June 2021 ( 6 months )

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Server upgrade

Cloud server spec :
- 1 CPU
- 1 GB RAM
- 20 GB SSD

Server upgrade to a dedicated server as above spec
Migrate from shared server to dedicated ec2 server on AWS cloud
service include migration
FTP setup
Linux centos 8 server
PHP 7.3
mysql

$500.000.00%$3,000.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00

*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