Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i20200238 |
Invoice Date | 07.05.2020 |
Total Due | $72,000.00 |
Customize Website with CMS
- 30 responsive pages by customize font-end programming
- UI & UX Design related to client ref.
- Self-service body check module
- Multiple category with 3 levels controls
- Video category container - List & details
- Article manage module - list & details
- Discussion module - Topic details , Topic introduction , topic sub-section, topic list
- User Message Post / Get / review
- Q&A Self-service module
- Medicines Database - List & Details
- Video List container by topics / Chapters
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Development - Final Payment | $72,000.00 | 0.00% | $72,000.00 |
Sub Total | $72,000.00 |
Tax | $0.00 |
Total Due | $72,000.00 |
*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