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-i010232
Invoice Date 04.03.2019
Total Due $30,000.00
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 4 Feb 2019 to 4 Mar 2019

$30,000.000.00%$30,000.00
Sub Total $30,000.00
Tax $0.00
Total Due $30,000.00