Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i010232 |
Invoice Date | 04.03.2019 |
Total Due | $30,000.00 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Landmark Asia web development Monthly development services from 4 Feb 2019 to 4 Mar 2019 |
$30,000.00 | 0.00% | $30,000.00 |
Sub Total | $30,000.00 |
Tax | $0.00 |
Total Due | $30,000.00 |