Invoice

From:

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

info@hazedawn.com
Tel: 91375571

Invoice Number h-i1207
Invoice Date 14.12.2018
Total Due $15,000.00
To:
mhm design studio

Revise one of the webpage from jetimetours.com.hk - "Travel Package"

Hrs/Qty Service Rate/PriceAdjustSub Total
1 "Travel Package" Page revamp

- Database setup & create
- Search Function
- 5 Sorting Filters
- CMS integration

$15,000.000.00%$15,000.00
Sub Total $15,000.00
Tax $0.00
Total Due $15,000.00