Invoice

From:

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

info@hazedawn.com
Tel: 91375571

Invoice Number INV-010221
Invoice Date 01.11.2018
Total Due $15,750.00
To:
Coagenc

Develop the system for HPMS

first payment - 15,750

final payment - 15,750

Total - 31,500

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Develop HPMS backend $15,750.000.00%$15,750.00
Sub Total $15,750.00
Tax $0.00
Total Due $15,750.00