Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i2020063491531 |
Invoice Date | 22.09.2022 |
Total Due | $30,000.00 |
YATA - eCom - 2022 October
Website development supporting plan - 1 Lead - 1 Developer
19/09/2022 - 19/10/2022
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Development supporting plan - monthly Service scope: Development scope: |
$30,000.00 | 0.00% | $30,000.00 |
Sub Total | $30,000.00 |
Tax | $0.00 |
Total Due | $30,000.00 |
*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