Invoice

From:

Workshop No.2 on 22/F
Mega Trade Center,
1-6 Mei Wan Street,
Tsuen wan, new territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i29
Invoice Date 25.01.2021
Total Due $6,660.00
To:
kawaunlock

63 Lo Tak Ct, Tsuen Wan

Online ordering & delivery service system - 12 months subscription

First Payment: 6660

Final Payment: 15540

Total Payment: 22200

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Online ordering & delivery service system

-Single User 單用戶版
-Single language 單一語言
-ContralPanel 編輯平台

$6,660.000.00%$6,660.00
1 Web hosting -6 months
$0.000.00%$0.00
1 System Training $0.000.00%$0.00
Sub Total $6,660.00
Tax $0.00
Total Due $6,660.00

*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