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Invoice

From:
Hazedawn Limited

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

info@hazedawn.com
Tel: 91375571

Invoice Number h-i2020063491449
Invoice Date 12.04.2022
Total Due $90,000.00
To:
Cloudnifier Corporation Limited

App development supporting plan - 1 Lead - 2 Developers - 4 months - First Tier
24/03/2022 - 24/04/2022

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.

 $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

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Payment 60 days after invoice date Overdue accounts subject to a service charge of 20% per month.
Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future.
Remind: All items are non-refundable.

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