Paid

RECEIPT

paid

From:

Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Terriroties

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635887
Invoice Date 02.11.2021
Total Paid $11,700.00
To:
Kellysabrinac company limited

Rm 2113, 21/F, Wang Fai Industrial Bldg, 29 Luk Hop Street, San Po Kong

Ms. Cheung
Tel: 92348842

Online Booking and Appointment System- 12 months subscription

Remind: All items are non-refundable.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Booking Platform Development

• Tickets list design
• Booking list Management
• Reports of the booking details
• Service category Management
• Support Email & Phone register
• SMS Ticket Confirmations (SMS Charges apply)
• Customized Branding
• Instant Customer Feedback
• Designated Account Manager
• Feedback & Performance Archive
• Personalized Customer Experience
• Preferred Agent
• Unlimited Admin Users

$11,700.000.00%$11,700.00