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-i010219
Invoice Date 02.01.2019
Total Due $30,000.00
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

Monthly development services from 4 Dec 2018 to 4 Jan 2019

$30,000.000.00%$30,000.00
Sub Total $30,000.00
Tax $0.00
Total Due $30,000.00