Invoice
From:
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 |
To:
A Land Property Ltd
http://www.alandproperty.com/
spencer@alandproperty.com
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 |