Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i20200799 |
Invoice Date | 06.11.2020 |
Total Due | $60,750.00 |
Healthcare App development supporting plan 1.5 - third Month
07/11/2020 - 06/12/2020
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Healthcare App development supporting plan - monthly Service scope: Development scope: |
$67,500.00 | -10.00% | $60,750.00 |
Sub Total | $60,750.00 |
Tax | $0.00 |
Total Due | $60,750.00 |
*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