Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | INV-010221 |
Invoice Date | 01.11.2018 |
Total Due | $15,750.00 |
Develop the system for HPMS
first payment - 15,750
final payment - 15,750
Total - 31,500
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Develop HPMS backend | $15,750.00 | 0.00% | $15,750.00 |
Sub Total | $15,750.00 |
Tax | $0.00 |
Total Due | $15,750.00 |