Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i2020063491218 |
Invoice Date | 23.11.2021 |
Total Due | $197,437.50 |
Unit 3603-3609, 36/F, 1 Hung To Road, Kwun Tong, Kowloon, Hong Kong.
Developer support
PO ref: BPC1110052
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
65 | Development lead services and development support - 3 Additional Developer 20 man-days per month = 3037.5 per 1 start in 1 of Nov 2021 1 Qty = 1 man-day Actual man-day for 2021 Nov= 22x3 = 66 - 1 man day = 65 |
$3,037.50 | 0.00% | $197,437.50 |
Sub Total | $197,437.50 |
Tax | $0.00 |
Total Due | $197,437.50 |
*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