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-i20200238
Invoice Date 07.05.2020
Total Due $72,000.00
To:
Health Education Development Limited

Customize Website with CMS
- 30 responsive pages by customize font-end programming
- UI & UX Design related to client ref.
- Self-service body check module
- Multiple category with 3 levels controls
- Video category container - List & details
- Article manage module - list & details
- Discussion module - Topic details , Topic introduction , topic sub-section, topic list
- User Message Post / Get / review
- Q&A Self-service module
- Medicines Database - List & Details
- Video List container by topics / Chapters

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Development - Final Payment $72,000.000%$72,000.00
Sub Total $72,000.00
Tax $0.00
Total Due $72,000.00

*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