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-i20200635959
Invoice Date 20.04.2021
Total Due $34,500.00
To:
OMEKAS CO

FLAT/RM B08, 11/F, WAI YIP IND BLDG,
171 WAI YIP ST, KWUN TONG, KT

Digital Payment gateway integration - 12 months subscription

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Digital Payment gateway integration

Digital Payment gateway integration - up to 3 gateways
Integrate payment gateway:
* PayPal
* Apple pay
* WeChat pay
* Android pay
* Payme HSBC
* Alipay
* Samsung pay
Confirm the paid order to system / application
response the confirmation to system / application with messages.

$34,500.000.00%$34,500.00
Sub Total $34,500.00
Tax $0.00
Total Due $34,500.00

*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