Invoice

From:

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

info@hazedawn.com
Tel: 91375571

Invoice Number h-i010233
Invoice Date 22.03.2019
Total Due $15,000.00
To:
LandmarkAsia Limited

5 Unit 1802, 18/F., Malaysia Building, 50 Gloucester Road, Wanchai, Hong Kong

Landmark Asia web development
Web developer core features
listing
property showcase
new property
Content page for sharing
Agent Page
Document management system

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Landmark Asia web development

Monthly development services from 5 Mar 2019 to 4 April 2019
Support for LMA web update
Support IT services for LMA

$15,000.000.00%$15,000.00
Sub Total $15,000.00
Tax $0.00
Total Due $15,000.00