Invoice
Flat A, 11/F, Worldwide Centre, 123 Tung Chau St, Tai Kwok Tsui, Kln.
| Invoice Number | INV-20210921-G1 |
| Invoice Date | September 21, 2021 |
| Due Date | October 20, 2021 |
| Total Due | $14,100.00 |
| Content / Service | Qty/man day | Rate | Sub Total | |
|---|---|---|---|---|
Website Design Solutions (30%) Website Revamp |
1 | $14,100.00 | $14,100.00 | |
UI & UX integrations (30%) Home page Site buttons Top Banner Company Highlights Service Works Highlight Contact Us Subscription Navigations About Us Light box pop-up for news Press and Blogging Project Showcase Links building Privacy Policy, T&C Clients Feedbacks Order Flow and Forms Register Registration Flow Basic Log-in |
2 | $0.00 | $0.00 | |
3 rd party integrations (30%) Wix/ Shopline integration (1 year) |
3 | $0.00 | $0.00 | |
Maintenance & Monitoring (30%) SEO/SEM audit & Integration |
4 | $0.00 | $0.00 | |
| Total Due | $14,100.00 |
| Payment terms and conditions
1. All payments should be paid in Hong Kong dollars. |
Prepared by |