Invoice
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
| Invoice Number | h-i2020063491304 |
| Invoice Date | 24.03.2022 |
| Total Due | $6,000.00 |
St. John Tower, 2 MacDonnell Road, Mid-Level, Hong Kong
Monthly support for eLearning program for Stjohn - Annual special
2022 July 01 - 2023 Jun 30
server hosting for moodle platform
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Adding Storage - per month (Optional) Adding 50 GB storage |
$500.00 | 0.00% | $6,000.00 |
| Sub Total | $6,000.00 |
| Tax | $0.00 |
| Total Due | $6,000.00 |
*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
Payment 30 days after invoice date Overdue accounts subject to a service charge of 20% per month.
Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future.
Remind: All items are non-refundable.