Paid

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-i2020063491282
Invoice Date 12.04.2022
Total Due $127,575.00
To:
Global Technology Integrator Limited

Unit 3603-3609, 36/F, 1 Hung To Road, Kwun Tong, Kowloon, Hong Kong.

https://gti.com.hk

Developer support - 2022 Jan

PO ref: BPC1100012

Hrs/Qty Service Rate/PriceAdjustSub Total
42 Development lead services and development support - 2 core developer -

20 man-days per month = 3037.5 per 1
manage the daily task with the team
update twice per day
support on a status update
remote support only

1 Qty = 1 man-day

Actual man Day = 21x2= 42

$3,037.500%$127,575.00
Sub Total $127,575.00
Tax $0.00
Total Due $127,575.00

*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