Invoice

From:

Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i202006313
Invoice Date 26.02.2021
Total Due $60,750.00
To:
Cloudnifier Corporation Limited

Healthcare App development supporting plan - v3 - 2
06/02/2020 - 05/03/2021

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Healthcare App development supporting plan - monthly

Service scope:
1 Full-time Front-end developer co-working with client closely.
1 part-time Front-end developer co-working with client closely.
Full weeks working closely with the team and commumication with whatsapp / con-call.
Full-time developer will be sit in office 2-3 days per week. 9 hours per day (more days can be considered in critical situation.)

Development scope:
- Follow the Wireframe guidance / UI interface provided by client to develop Front-end program
- Integration with client backend portal api
- App features / functions develop base on user required
- UI interface design are NOT included. (Front-end developer can not do drawing)

$67,500.00-10.00%$60,750.00
Sub Total $60,750.00
Tax $0.00
Total Due $60,750.00

*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