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-i1209
Invoice Date 14.12.2018
Total Due $18,000.00
To:
Caplax
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Structure Revise - caplexhk.com

- Wordpress engine Integrate
- 2 Languages included (EN/CHI)
- 2 levels of pages included
- 8 different page styles included
- multiple upload included (FREE)
- WP traffic static panel included (FREE)
- SEO friendly included (FREE)
- Image resize function (FREE)
- Social media share function (FREE)

Q&A auto redirect function

$15,000.000.00%$15,000.00
1 Blog functions

- Blog list
- Blog Detail page
- Blog category

$3,000.000.00%$3,000.00
Sub Total $18,000.00
Tax $0.00
Total Due $18,000.00