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-i00706 |
| Invoice Date | 07.07.2019 |
| Total Due | $20,000.00 |
To:
Coagenc
mango@coagenc.com
Total cost: 40000
First payment - 20000
Final payment - 20000* This payment
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | consent form development - final payment develop consent form for amgen |
$20,000.00 | 0.00% | $20,000.00 |
| Sub Total | $20,000.00 |
| Tax | $0.00 |
| Total Due | $20,000.00 |