Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i2020063352 |
Invoice Date | 25.03.2021 |
Total Due | $14,100.00 |
Shop C35a, 1/F., Planet Square, 1-15 Tak Man Street, Hunghom, Kowloon, Hong Kong.
九龍紅磡德民街1-15號繽紛購物城1樓C35a舖
Tel: 2673-9155 Fax: 2673-9277
91925079
eshop development- 12 months subscription
First Payment: 14100
Final Payment: 32900
Total Payment: 47000
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 網站介面及用戶體驗設計 庫存照片 |
$14,100.00 | 0.00% | $14,100.00 |
Sub Total | $14,100.00 |
Tax | $0.00 |
Total Due | $14,100.00 |
*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