Invoice
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
| Invoice Number | h-i20220224 |
| Invoice Date | 24.02.2022 |
| Total Due | $54,300.00 |
Unit 3603-3609, 36/F, 1 Hung To Road, Kwun Tong, Kowloon, Hong Kong.
Azure Virtual Desktop - e-com portal development and explore
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Azure Virtual Desktop - e-com portal development and explore - 2022 Feb - Create and modify workflow logic |
$30,000.00 | 0.00% | $30,000.00 |
| 8 | Development lead services and development support - extra 20 man-days per month = 3037.5 per 1 1 Qty = 1 man-day Actual man-day = 22x3 = 66 |
$3,037.50 | 0.00% | $24,300.00 |
| Sub Total | $54,300.00 |
| Tax | $0.00 |
| Total Due | $54,300.00 |
*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
Payment 60 days after invoice date Overdue accounts subject to a service charge of 20% per month.
Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future.
Remind: All items are non-refundable.