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-i1205
Invoice Date 05.12.2018
Total Due $10,000.00
To:
One Polar limited

-Responsive Design on a desktop/mobile phone
-Cross-browser compatibility: Firefox, Safari, Chrome
-Product Categories & Sub-Categories
-Filter Products (eg by size, color, etc.)
-Add/View/Delete to shopping cart/wishlist 
-Product Description/Price/Size/Color/Item numbers
-Shopping Cart Checkout
-Payment Gateway (Paypal)
-Product Reviews
-Contact form/Email newsletter subscription 
-Content Management System
-Site Administrator backend
-Ten testing products demo
-Social Media Integration 
-About Us (Company Profile page)
-One personal tutorial session
-One year email and server hosting

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 eshop development
$8,000.000.00%$8,000.00
1 one year email and server hosting $2,000.000.00%$2,000.00
Sub Total $10,000.00
Tax $0.00
Total Due $10,000.00