Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i2020063491043 |
Invoice Date | 20.07.2021 |
Total Due | $14,100.00 |
FLAT/RM 827 8/F CORPORATION PARK 11 ON LAI STREET SHATIN NT
eShop development -12 months subscription
First Payment: 14100
Second Payment: 14100
Third Payment: 9400
Fourth Payment: 9400
Total Payment: 47000
Remind: All items are non-refundable.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | eShop * Shopping Cart |
$14,100.00 | 0.00% | $14,100.00 |
Sub Total | $14,100.00 |
Tax | $0.00 |
Total Due | $14,100.00 |
*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