Paid

RECEIPT

paid

From:

Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Terriroties

info@hazedawn.com
Tel: 91375571

Invoice Number h-i2020063491061
Invoice Date 24.11.2021
Total Paid $16,380.00
To:
鴻意國際貿易有限公司

Online Booking and reservation system- 12 months subscription

First Payment: 7020

Final Payment: 16380

Total Payment: 23400

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Booking Platform Development

• Tickets list design
• Booking list Management
• Reports of the booking details
• Service category Management
• Support Email & Phone register
• SMS Ticket Confirmations (SMS Charges apply)
• Customized Branding
• Instant Customer Feedback
• Designated Account Manager
• Feedback & Performance Archive
• Personalized Customer Experience
• Preferred Agent
• Unlimited Admin Users

$16,380.000.00%$16,380.00