Paid
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i2020063491319 |
Invoice Date | 12.04.2022 |
Total Due | $200,000.00 |
Unit 3603-3609, 36/F, 1 Hung To Road, Kwun Tong, Kowloon, Hong Kong.
Development project for gammon timesheet app
2022 - Jan
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | gammon timesheet development - web portal for gammon timesheet app - react native User requirement – System Admin User requirement – Activity Admin |
$200,000.00 | 0.00% | $200,000.00 |
Sub Total | $200,000.00 |
Tax | $0.00 |
Total Due | $200,000.00 |
*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