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-i10193023
Invoice Date 06.01.2020
Total Due $30,000.00
To:
Midas FMS Limited
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Opsafe enhancement - Dec

1. Add Permit to build document, it will be sent after approved all design
2. Add Booth Group for design upload status sharing
3. Add new dashboard to show the design upload status and approval status
4. Add parameter for changing booth structure at frontend, add auto email notic
5. Add approval and comment for Venus (3party)
6. Update design approval UI

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

*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8