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-i1206
Invoice Date 13.12.2018
Total Due $200,000.00
To:
Coagenc
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CMS Design

- Easy managed CMS content management system
- Page management with intuitive editor
- Form to email
- Blog features
- Support Social network system
- Support Bilingual Content
- Support SEO
- Support Google map, youtube video
- User friendly navigation and site map design
(Menu, category)
- Media Library (Support document, media files)
- Slideshow management (Promotion banners)

$80,000.000.00%$80,000.00
1 E-shop

- Promotion code generator
- Product management
- Payment gateway
- Membership

$30,000.000.00%$30,000.00
1 Website development

- Social network sharing function
- Product & app information
- FAQ in category
- UI / UX design
- Layout responsive to different devices
- Company information

$60,000.000.00%$60,000.00
1 Backend management and Report

- User management
- Sales Report
- Inventory Report
- Visitor Report
- Revenues Report
- Order History

$30,000.000.00%$30,000.00
Sub Total $200,000.00
Tax $0.00
Total Due $200,000.00