Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i20200226 |
Invoice Date | 21.03.2020 |
Total Due | $2,000.00 |
Room A, 8/F, Kam Chung Commercial Building,19 Hennessy Road, Wan Chai
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Consent form bug fix and support 1.Bug fix |
$2,000.00 | 0.00% | $2,000.00 |
Sub Total | $2,000.00 |
Tax | $0.00 |
Total Due | $2,000.00 |
*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8
Hazedawn Limited
FPS ID: 160462198