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-i010257 |
| Invoice Date | 26.03.2019 |
| Total Due | $1,500.00 |
To:
Joyce Pang - VO talent
joycepangty.3@gmail.com
stjohn VO freelancer fee
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | recording hours First installation |
$300.00 | 0.00% | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |