Invoice

From:

Workshop No.2 on 22/F
Mega Trade Center,
1-6 Mei Wan Street,
Tsuen wan, new territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635839
Invoice Date 30.09.2021
Total Due $182,250.00
To:
GTI

Developer support

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Development lead services and development support

20 man-days per month
manage the daily task with the team
update twice per day
support on a status update
remote support only

start in 6 of Oct 2021

$67,500.00-10.00%$182,250.00
Sub Total $182,250.00
Tax $0.00
Total Due $182,250.00

*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