Invoice
Flat Q, 8/F, Block 3, Camelpaint Building , 60 Hoi Yuen Road, Kwun Tong, Kowloon
| Invoice Number | INV-20211217-1 |
| Order Number | 20210203-1 / 20210203-2 |
| Invoice Date | December 16, 2021 |
| Due Date | December 21, 2021 |
| Total Due | $40,530.00 |
| Content / Service | Qty/man day | Rate | Sub Total | |
|---|---|---|---|---|
Online Booking System / Distance Learning Platform (70%) - Platform for distance Learning (Video subscription) |
1 | $16,380.00 | $16,380.00 | |
Digital Payment Integration (70%) - Payment gateway programming and deployment |
1 | $24,150.00 | $24,150.00 | |
| Total Due | $40,530.00 |
| Payment terms and conditions
1. All payments should be paid in Hong Kong dollars. |
Prepared by |