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-i010245
Invoice Date 10.05.2019
Total Due $4,000.00
To:
Winnie

Unit 401, 4/F Fung House, 19-20 Connaught Road, Central

Develop a website support option tree for user to choose the answer and generate a character to receive from email!

Total cost HK$ 8,000

1st payment HK$ 4,000

Final payment HK$ 4,000*This payment

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web portal for options trees - final payment $4,000.000%$4,000.00
Sub Total $4,000.00
Tax $0.00
Total Due $4,000.00