Paid
RECEIPT
paid
From:
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
| Receipt Number | h-i2020063491302 |
| Receipt Date | 24.03.2022 |
| Total Paid | $103,275.00 |
To:
Global Technology Integrator Limited
Unit 3603-3609, 36/F, 1 Hung To Road, Kwun Tong, Kowloon, Hong Kong.
https://gti.com.hk
Kevin.tsang@gti.com.hk
Developer support - 2022 Feb
PO ref: BPC1100012
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 34 | Development lead services and development support - 2 core developer - 20 man-days per month = 3037.5 per 1 1 Qty = 1 man-day Actual man Day = 34 |
$3,037.50 | 0.00% | $103,275.00 |
Payment 30 days after invoice date Overdue accounts subject to a service charge of 20% per month.
Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future.
Remind: All items are non-refundable.