Invoice

From:

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

info@hazedawn.com
Tel: 91375571

Invoice Number h-i2020063491623
Invoice Date 08.06.2023
Total Due $90,000.00
To:
Global Technology Integrator Limited

Unit 3603-3609, 36/F, 1 Hung To Road, Kwun Tong, Kowloon, Hong Kong.

https://gti.com.hk

FWD app development- support service for FY23
service with 4 phrase

Hrs/Qty Service Rate/PriceAdjustSub Total
1 FWD app development- support service for FY23 - phrase 4

- Create and modify workflow logic
- Enhance and add features to the portal in every discussion
- Brainstorm and discuss to innovate new functions

$90,000.000.00%$90,000.00
Sub Total $90,000.00
Tax $0.00
Total Due $90,000.00

*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