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-i10193014
Invoice Date 10.09.2018
Total Due $198,125.00
To:
LandmarkAsia Limited

5 Unit 1802, 18/F., Malaysia Building, 50 Gloucester Road, Wanchai, Hong Kong

Landmark Asia web development

Web developer core features

listing

property showcase

new property

Content page for sharing

Agent Page

Document management system

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Landmark Asia web development
$190,000.000%$190,000.00
1 Server and website - maintenance $8,125.000%$8,125.00
Sub Total $198,125.00
Tax $0.00
Total Due $198,125.00

*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