Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i20200233 |
Invoice Date | 24.04.2020 |
Total Due | $7,500.00 |
St. John Tower, 2 MacDonnell Road, Mid-Level, Hong Kong
Flip Book feature function development - for moodle elearning platform
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Flip Book feature function development Support PDF / JPG / PNG |
$2,500.00 | 0.00% | $2,500.00 |
1 | Moodle platform integrate Integration services to moodle system with 13 chapter |
$5,000.00 | 0.00% | $5,000.00 |
Sub Total | $7,500.00 |
Tax | $0.00 |
Total Due | $7,500.00 |
*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