Paid
RECEIPT
paid
From:
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
| Receipt Number | h-i2020063491242 |
| Receipt Date | 20.01.2022 |
| Total Paid | $176,175.00 |
To:
Global Technology Integrator Limited
Unit 3603-3609, 36/F, 1 Hung To Road, Kwun Tong, Kowloon, Hong Kong.
https://gti.com.hk
Kevin.tsang@gti.com.hk
Developer support
PO ref: BPC1110052
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 58 | Development lead services and development support - 3 Additional Developer 20 man-days per month = 3037.5 per 1 start in 1 of Dev 2021 1 Qty = 1 man-day Actual man-day = 22x3 = 66 |
$3,037.50 | 0.00% | $176,175.00 |
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.