Invoice

From:

Unit 960, 9/F., Building 19W,
No. 19 Science Park West Avenue,
Hong Kong Science Park, N.T., Hong Kong

info@hazedawn.com
Tel: 91375571

Invoice Number h-i010245
Invoice Date 10.05.2019
Total Due $4,000.00
To:
Winnie

Unit 401, 4/F Fung House, 19-20 Connaught Road, Central

Develop a website support option tree for user to choose the answer and generate a character to receive from email!

Total cost HK$ 8,000

1st payment HK$ 4,000

Final payment HK$ 4,000*This payment

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web portal for options trees - final payment $4,000.000.00%$4,000.00
Sub Total $4,000.00
Tax $0.00
Total Due $4,000.00