Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i2020063304 |
Invoice Date | 23.03.2021 |
Total Due | $24,150.00 |
FLAT 1301 13/F TERN
COMMERCIAL BUILDING
39 GRANVILLE ROAD
TSIM SHA TSUI KOWLOON
Tel: 63547502
Digital Payment gateway integration - 12 months subscription
First Payment: 10350
Final Payment: 24150
Total Payment: 34500
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Digital Payment gateway integration Digital Payment gateway integration - up to 3 gateways |
$24,150.00 | 0.00% | $24,150.00 |
Sub Total | $24,150.00 |
Tax | $0.00 |
Total Due | $24,150.00 |
*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