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-i20200793
Invoice Date 30.10.2020
Total Due $2,500.00
To:
IJK-LUV LTD.

Room 1701-1703, 17/F, The Metropolis Tower, 10 Metropolis Drive, Hung Hom, KL

Mr. Ken LAU
Tel: 97182380

Deposit for Consultancy Service

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Deposit for Consultancy Service

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

$2,500.000.00%$2,500.00
Sub Total $2,500.00
Tax $0.00
Total Due $2,500.00

*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8