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-i010240
Invoice Date 11.04.2019
Total Due $15,000.00
To:
Coagenc

WordPress development

TC & EN

Shopping features

content showcase

FAQ

Contact us

 

*Email server and hosting and web content is provided by the client

 

First Payment - HKD 15000* This payment

Final Payment - HKD 15000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 eShop website for pillgo

wordpress development for eShop

$15,000.000%$15,000.00
Sub Total $15,000.00
Tax $0.00
Total Due $15,000.00