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-i00320
Invoice Date 20.03.2019
Total Due $8,000.00
To:
Smartinno Limited

Wordpress website revamp

content from the www.myshelf.hk

web design https://www.portotheme.com/wordpress/porto/shop8/

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web revamp from wordpress $8,000.000.00%$8,000.00
Sub Total $8,000.00
Tax $0.00
Total Due $8,000.00