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-i2020063491532
Invoice Date 22.09.2022
Total Due $30,000.00
To:
Cloudnifier Corporation Limited

YATA - eCom - 2022 September - Extra Help
Website development supporting plan - 1 Lead - 1 Developer
22/08/2022 - 22/09/2022

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Development supporting plan - monthly

Service scope:
Full weeks working closely with the team with online commumication.
- 1 Lead for development planing
- 3 Full-time developer
- 5 days per week
- 9 hours per day. 1 hour lunch

Development scope:
- Follow the Blueprint / UI interface to develop Front-end program.
- Integrate the backend portal / API
- App features / functions develop base on user required
- UI interface design are NOT included.

$30,000.000.00%$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