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-i20200796
Invoice Date 30.10.2020
Total Due $2,000.00
To:
Rizon(Hong Kong)Company

Flat 09, Blk F, 16/F, Wong King Industrial Bldg, 2 Tai Yau Street, San Po Kong

Mr. Wong
Tel: 91897172

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Application IT Consultant Services

1. Application advice service 2. Application handle 3. Advice on project specification 4. Follow up with the application progress

$2,000.000.00%$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