Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i00102 |
Invoice Date | 02.01.2019 |
Total Due | $3,000.00 |
RSS LINE FEED HOTFIX
The issue with data feeding API issue
http://sportsroad.hk/feed/atom
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | RSS LINE API FIX | $3,000.00 | 0.00% | $3,000.00 |
Sub Total | $3,000.00 |
Tax | $0.00 |
Total Due | $3,000.00 |