Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i2020063263 |
Invoice Date | 12.03.2021 |
Total Due | $32,900.00 |
2/F, 73 Kwong Fuk Road, Tai Po, New Ter.
e-shop solution- 12 months subsrciption
Subscription period: 11/07/2021-107/07/2022
First Payment: 14100
Final Payment: 32900
Total Payment: 47000
Remind: All items are non-refundable.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | eShop * Shopping Cart |
$32,900.00 | 0.00% | $32,900.00 |
Sub Total | $32,900.00 |
Tax | $0.00 |
Total Due | $32,900.00 |
*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