Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i20200635180 |
Invoice Date | 25.05.2021 |
Total Due | $47,000.00 |
Tel: 62045123
eShop development -12 months subscription
Subscription period: 20/11/2021-19/11/2022
Remind: All items are non-refundable.
Quotation No.h-q2020202020060580721
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | eShop * Shopping Cart |
$47,000.00 | 0.00% | $47,000.00 |
Sub Total | $47,000.00 |
Tax | $0.00 |
Total Due | $47,000.00 |
*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