Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i1207 |
Invoice Date | 14.12.2018 |
Total Due | $15,000.00 |
Revise one of the webpage from jetimetours.com.hk - "Travel Package"
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | "Travel Package" Page revamp - Database setup & create |
$15,000.00 | 0.00% | $15,000.00 |
Sub Total | $15,000.00 |
Tax | $0.00 |
Total Due | $15,000.00 |