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 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | eShop website for pillgo wordpress development for eShop |
$15,000.00 | 0.00% | $15,000.00 |
Sub Total | $15,000.00 |
Tax | $0.00 |
Total Due | $15,000.00 |