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-i1129
Invoice Date 29.11.2018
Total Due $20,000.00
To:
Coagenc

Develop an opencart for SSL generator

link with API generator with https://secure.comodo.net/api/pdf/ 

Server hosting - Alicloud "additional cost will be charged to client"

UI/UX design

Connect with online payment - Paypal & Strip

Member features for a custom price on each member

Total cost - 40k

first payment -20k

final payment -20k

final payment shall be paid when client accept the features of the e-shop

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Opencart development $20,000.000.00%$20,000.00
Sub Total $20,000.00
Tax $0.00
Total Due $20,000.00