Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i010257 |
Invoice Date | 26.03.2019 |
Total Due | $1,500.00 |
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 |