Invoice
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
| Invoice Number | h-i20200770 |
| Invoice Date | 27.10.2020 |
| Total Due | $17,500.00 |
G1, 11/F, Valiant Industrial Centre, 2-12 Au Pui Wan Street, Fo Tan
HKCIB web development
First payment - 50% (17500 This payment)
Second payment - 50%
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website revamp - customize CMS - 20+ responsive pages by theme template layout (clone design from https://hkcib.bnet.company/) |
$35,000.00 | -50.00% | $17,500.00 |
| 1 | Payment of subscription fee of license - email notifications |
$0.00 | 0.00% | $0.00 |
| Sub Total | $17,500.00 |
| Tax | $0.00 |
| Total Due | $17,500.00 |
*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
Payment 60 days after invoice date Overdue accounts subject to a service charge of % 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.