Invoice

From:

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

info@hazedawn.com
Tel: 91375571

Invoice Number h-i2020063491139
Invoice Date 18.08.2021
Total Due $24,150.00
To:
偉發海產食品有限公司

吳小姐

Digital Payment gateway integration - 12 months subscription

First Payment: 10350

Final Payment: 24150

Remind: All items are non-refundable.

Total Payment: 34500

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Digital Payment gateway integration

Digital Payment gateway integration - up to 3 gateways
Integrate payment gateway:
* PayPal
* Apple pay
* WeChat pay
* Android pay
* Payme HSBC
* Alipay
* Samsung pay
Confirm the paid order to system / application
response the confirmation to system / application with messages.

$24,150.000.00%$24,150.00
Sub Total $24,150.00
Tax $0.00
Total Due $24,150.00

*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