Invoice
From:
Room 2202, 22/F,
Mega Trade Centre,
1 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:
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
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Development lead services and development support 20 man-days per month 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
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.