Invoice
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
| Invoice Number | h-i2020063491026 |
| Invoice Date | 23.11.2021 |
| Total Due | $145,800.00 |
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 |
|---|---|---|---|---|
| 48 | Development lead services and development support - 3 Additional 20 man-days per month = 3037.5 per 1 start in 6 of Oct 2021 1 Qty = 1 man-day Actual man-day for 2021 Oct = 16x3 = 48 |
$3,037.50 | 0.00% | $145,800.00 |
| Sub Total | $145,800.00 |
| Tax | $0.00 |
| Total Due | $145,800.00 |
*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.