Invoice

From:

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

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635918
Invoice Date 15.10.2021
Total Due $47,000.00
To:
Timing_IG Limited

SHOP WC- E1 ,Wan Chai Ferry
Pier ,Wan Chai ,Hong Kong

網上客戶服務及推廣- 12 months subscription
Remind: All items are non-refundable.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 網上客戶服務及推廣

- 會員登入系統
- 會員積分系統
- 電子優惠券
- Meta Title
- Meta Tags
- Optimizing Graphics
- Multi-media SEO setting

$47,000.000.00%$47,000.00
Sub Total $47,000.00
Tax $0.00
Total Due $47,000.00

*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