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-i2020063491329
Invoice Date 06.01.2022
Total Due $183,133.00
To:
Homedope Limited

Ground floor No. 117
Ma wan main street village
Ma wan territories

Homedope Limited - IT support - 2022 Jan

Hrs/Qty Service Rate/PriceAdjustSub Total
1 App development

Native App - Android
- 10 Customize font-end pages programming (Layout Design
provided by client)
* Transition effect presentation
- Automatically call content form showcase & services (user
selected)
- Social media platform API integrate for showcase
- Support Video Content (youtube / local storage)
- Insert GA (Google Analytics). And export data to dashboard
with client requirement.
- Multi-language options - 2 languages
- Showcase sorting functions with 1 click
- Support multiple content upload
- Form to email
- CMS content management system
* Data entry by section
* Media file multiple uploader
6 months application maintenance included after UAT stage

$183,133.000.00%$183,133.00
Sub Total $183,133.00
Tax $0.00
Total Due $183,133.00

*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