Invoice

From:

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

info@hazedawn.com
Tel: 91375571

Invoice Number h-i202006315
Invoice Date 12.03.2021
Total Due $32,900.00
To:
Hong Kong Dog School Limited

Rm8A, 8/F, YICK KING BUILDING,3 CHUN FAI ROAD,CAUSEWAY BAY

李昀熹先生
Tel: 94689107

Eshop development- 6 months subscription

First Payment: 14100

Final Payment: 32900

Total Payment: 47000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Website Design

-Web Graphic Design + UI/UX Design
-Web Structure advise
-Two Web Design graphic layout for approval
-3 rounds of modification or fine-tuning on the chosen design
-Responsive- Support Mobile Tablet and Desktop view
-two language Support (English & Chinese)

$32,900.000.00%$32,900.00
1 Custom Website Development Programming

- Content Management (CMS)
- Online Shopping cart
- Admin can upload, edict product
- Room Category-Customer can register as a member
- Coupon system for your promotion
- Support Paypal and with credit card, bank transfer and FPS
- Support Realtime Booking
- Livechat system
- Membership system
- Payment gateway
- Auto Sync All Product to Facebook Shop
- App for administrator controll all sale order

$0.000.00%$0.00
1 OnePage SEO optmize

- SEO setup, include strategy keyword search and setup.
- Inappropriate Meta Tags, Inappropriate Meta Description,
- Keywords Usage, XML Sitemap Optimization,
- Google Analytic Installation Google Webmaster Verification
- Custom Favicon Set Up
- Browser Caching
- Database Optimization

$0.000.00%$0.00
1 Web Hosting

-1000MB Hosting Storage Space
-10GB Monthly Traffic
-10 Mailbox
-1 FTP Account
-SSL License
-Cpanel Control Panel

$0.000.00%$0.00
1 Website Maintenance

- Broken Link checking
- Guaranteed Website Hack Repair
- Malware Cleanup + Checking (No page limit)
- DDoS / Brute force protection
- Blacklist Removal

$0.000.00%$0.00
1 Digital Advertising

- Google Keyword Advertising
- Impression not less than 5000000 impression
- Delivery within 6 months
- Google Analytic Account Set Up

$0.000.00%$0.00
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