Unit 960, 9/F., Building 19W,
No. 19 Science Park West Avenue,
Hong Kong Science Park, N.T., Hong Kong
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i00620 |
Invoice Date | 20.06.2019 |
Total Due | $2,000.00 |
Web Hosting service from
19/06/2019 - 18/06/2020
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Hosting service from 19/06/2019 - 18/06/2020 |
$2,000.00 | 0.00% | $2,000.00 |
Sub Total | $2,000.00 |
Tax | $0.00 |
Total Due | $2,000.00 |