Paid

RECEIPT

paid

From:

Workshop No.2 on 22/F
Mega Trade Center,
1-6 Mei Wan Street,
Tsuen wan, new territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635616
Invoice Date 25.08.2021
Total Paid $10,200.00
To:
福耀有限公司

Flat B, 7/F, The Grandeur No 47 Jardine's Bazaar Causeway Bay

Attn Ms. Wong

Search Engine Optimization - 12 months subscription

First Payment 15300

Second Payment: 15300

Third Payment: 10200

Final Payment: 10200

Total Payment: 51000

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 網上客戶服務及推廣

- 會員登入系統
- 會員積分系統
- 電子優惠券
- Meta Title
- Meta Tags
- Optimizing Graphics
- Multi-media SEO setting

$10,200.000.00%$10,200.00