Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | INV-0001 |
Invoice Date | 01.11.2018 |
Total Due | $31,500.00 |
Develop
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Develop HPMS backend |
$30,000.00 | 0.00% | $30,000.00 |
1 | Maintenance support cost per day | $1,500.00 | 0.00% | $1,500.00 |
Sub Total | $31,500.00 |
Tax | $0.00 |
Total Due | $31,500.00 |