Paid
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i20200635973 |
Invoice Date | 15.12.2021 |
Total Due | $18,800.00 |
TEL: 90433359
eShop development -12 months subscription
First Payment: 14100
Second Payment: 14100
Third Payment: 18800
Total Payment: 47000
Remind: All items are non-refundable.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Eshop * Shopping Cart |
$18,800.00 | 0% | $18,800.00 |
Sub Total | $18,800.00 |
Tax | $0.00 |
Total Due | $18,800.00 |
*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