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 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Custom Website Design -Web Graphic Design + UI/UX Design |
$32,900.00 | 0.00% | $32,900.00 |
1 | Custom Website Development Programming - Content Management (CMS) |
$0.00 | 0.00% | $0.00 |
1 | OnePage SEO optmize - SEO setup, include strategy keyword search and setup. |
$0.00 | 0.00% | $0.00 |
1 | Web Hosting -1000MB Hosting Storage Space |
$0.00 | 0.00% | $0.00 |
1 | Website Maintenance - Broken Link checking |
$0.00 | 0.00% | $0.00 |
1 | Digital Advertising - Google Keyword Advertising |
$0.00 | 0.00% | $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