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-i10200204 |
| Invoice Date | 03.02.2020 |
| Due Date | 28.02.2020 |
| Total Due | $12,500.00 |
To:
Sanative Limited
Room A, 8/F, Kam Chung Commercial Building,19 Hennessy Road, Wan Chai
mango@sanative.com.hk
extends form for other countries
1 st payment 50%
Final payment 50% *this payment
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | eform system for amgen for other countries - 50% | $12,500.00 | 0.00% | $12,500.00 |
| Sub Total | $12,500.00 |
| Tax | $0.00 |
| Total Due | $12,500.00 |
*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8