Paid

Invoice

From:

Unit 960, 9/F., Building 19W,
No. 19 Science Park West Avenue,
Hong Kong Science Park, N.T., Hong Kong

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635159
Invoice Date 10.06.2021
Total Due $47,000.00
To:
Germany Trading Company

Mr. Lam

eShop development -12 months subscription

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 eShop

-Custom made graphic design template x1.{company logo, backdrop, from}
-PhotoAlbum相薄功能.
-Shopping Cart網購藍功能.
-Website Order From網上訂單表格.
-Whatsapp 實時聯絡功能.
-ContactForm聯絡表單
-Single language單一語言
-ContralPanel編輯平台
-System Implementation (H/W + S/W)

$25,000.000.00%$25,000.00
12 Web Hosting- 12 months
$1,500.000.00%$18,000.00
1 Online Training $4,000.000.00%$4,000.00
Sub Total $47,000.00
Tax $0.00
Total Due $47,000.00

*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