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-i20200792
Invoice Date 02.11.2020
Total Due $2,500.00
To:
Kirenie & Co. Limited

Ms. Cindy Wong
Tel: 52268319

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

Hazedawn Limited
FPS ID: 160462198