Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i20200635054 |
Invoice Date | 14.05.2021 |
Total Due | $47,000.00 |
新蒲崗六合街29號宏輝工業大廈21樓03室
湯小姐
Tel: 93384441
Internet Marketing & Adverting- SEM - 12 months subscription
handling fee from the budget of 20%
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Google SEM Ad Digital marketing consultation |
$27,000.00 | 0.00% | $27,000.00 |
1 | Social Media (Facebook/ IG) Social media planning and suggestion including KOL |
$20,000.00 | 0.00% | $20,000.00 |
Sub Total | $47,000.00 |
Tax | $0.00 |
Total Due | $47,000.00 |
*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8
Hazedawn Limited
FPS ID: 160462198