Invoice
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
| Invoice Number | h-i2020063491610 |
| Invoice Date | 13.03.2023 |
| Total Due | $80,000.00 |
Unit 3603-3609, 36/F, 1 Hung To Road, Kwun Tong, Kowloon, Hong Kong.
FWD app development- support service for FY23
service with 4 phrase
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FWD app development- support service for FY23 - phrase 1 - Create and modify workflow logic |
$80,000.00 | 0.00% | $80,000.00 |
| Sub Total | $80,000.00 |
| Tax | $0.00 |
| Total Due | $80,000.00 |
*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
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.