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-0001
Invoice Date 01.11.2018
Total Due $31,500.00
To:
Coagenc

Develop

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Develop HPMS backend
$30,000.000.00%$30,000.00
1 Maintenance support cost per day $1,500.000.00%$1,500.00
Sub Total $31,500.00
Tax $0.00
Total Due $31,500.00