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 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Landmark Asia web development |
$190,000.00 | 0.00% | $190,000.00 |
1 | Server and website - maintenance | $8,125.00 | 0.00% | $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