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-i0726
Invoice Date 26.07.2019
Total Due $17,500.00
To:
Winnie

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

Web revamp for dreamslab website

Total project cost - HKD 35000

1st payment 50% - HKD 17500 - this payment

Final payment 50% - HKD 17500

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website development revamp - first payment of 50%

Web revamp
Translation of TC & EN
Forum features
Flexible form features

$17,500.000%$17,500.00
Sub Total $17,500.00
Tax $0.00
Total Due $17,500.00