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-i20200635885
Invoice Date 06.10.2021
Total Due $7,020.00
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

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

$7,020.000.00%$7,020.00
Sub Total $7,020.00
Tax $0.00
Total Due $7,020.00

*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