Invoice

From:

Rm 6, Block C, 10/F, Tong Yuen Factory Building,
505 Castle Peak Road, Lai Chi Kok

Contact: Kazaf Chow
info@itechgrand.com
+852-64629686

Invoice Number IN2023070001
Invoice Date July 25, 2023
Total Due $6,800.00
To:

Website Revamp

Hrs/Qty Service Rate/PriceSub Total
1 Shopping Cart System

Shopping Cart function
Add / Edit / Delete products
Products filter, sorting and search function
Payment Gateway connection
Unlimited services and categories
Order management
Payment completion and confirmation email

$6,800.00$6,800.00
Sub Total $6,800.00
Tax $0.00
Total Due $6,800.00