Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i20200635443 |
Invoice Date | 21.07.2021 |
Total Due | $4,680.00 |
9/F, Sang Cheong Industrial Bldg, 11-13 Ka Hing Road, Kwai Chung
Attn Ms. Shirley Lam
Search Engine optimization- 12 months subscription
First Payment: 7020
Second Payment: 7020
Third Payment: 4680
Final Payment: 4680
Total Payment: 23400
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Search Engine Optimization "Region: Hong Kong Phase 1: Boost website positions of the 10 keywords for 6 months Phase 2: Maintenance website positions of the 10 keywords for 6 months SUGGESTED KEYWORDS: TBC 1ST PAGE GUARANTEE (6 CORE KEYWORDS) :TBC" |
$4,680.00 | 0.00% | $4,680.00 |
Sub Total | $4,680.00 |
Tax | $0.00 |
Total Due | $4,680.00 |
*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