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

Invoice Number h-i00620
Invoice Date 20.06.2019
Total Due $2,000.00
To:
A Land Property Ltd
http://www.alandproperty.com/

Web Hosting service from

 

19/06/2019 - 18/06/2020

 

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Hosting service from

19/06/2019 - 18/06/2020
Linux Hosting Basic plan

$2,000.000.00%$2,000.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00