Room 2202, 22/F,
Mega Trade Centre,
1 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 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Online ordering & delivery service system -Single User 單用戶版 |
$6,660.00 | 0.00% | $6,660.00 |
1 | Web hosting -6 months |
$0.00 | 0.00% | $0.00 |
1 | System Training | $0.00 | 0.00% | $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