Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i20200794 |
Invoice Date | 30.10.2020 |
Total Due | $10,000.00 |
Flat B, 2/F, Block 1, Covent Garden, 88 Ma Tin Road, Yuen Long
Ms Winsome Lok
Tel: 90870225
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 |
$10,000.00 | 0.00% | $10,000.00 |
Sub Total | $10,000.00 |
Tax | $0.00 |
Total Due | $10,000.00 |
*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