Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i2020063491636 |
Invoice Date | 15.08.2023 |
Total Due | $33,000.00 |
Unit 3603-3609, 36/F, 1 Hung To Road, Kwun Tong, Kowloon, Hong Kong.
IT Helpdesk Leader Resource to support IT service deck support
Project Start Date: 23-JUN-2023
Project Expiry Date: 22-SEP-2023
Monthly Rate: HKD$33,000
Contract Duration: 3 months
Total Contract Sum: HKD$99,000
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | IT Helpdesk Leader service (23-July-2023 to 22-Aug-2023) The specifications of the IT Helpdesk Leader service to be designed and developed are set out in the following: |
$33,000.00 | 0.00% | $33,000.00 |
Sub Total | $33,000.00 |
Tax | $0.00 |
Total Due | $33,000.00 |
*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