Invoice
From:
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
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
Wkwalex18@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |
$2,000.00 | 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
Payment 60 days after invoice date Overdue accounts subject to a service charge of % per month.
Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future.