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-i010255
Invoice Date 27.06.2019
Total Due $4,000.00
To:
Kugedu

Shanghai Learning Center: Flat4A, 21/F, Huaning International Plaza, No.300 Xuanhua Road, SouthTower, Changning District, Shanghai

Web revamp for KUG company

base on WordPress framework for web development

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web revamp from current site

Lead time 1 month development

$4,000.000%$4,000.00
Sub Total $4,000.00
Tax $0.00
Total Due $4,000.00