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-i20200774
Invoice Date 28.10.2020
Total Due $15,000.00
To:
Tak Ngai Engineering Co.

Flat 55A G/F Rear Mei King Mansion
Phase I 39-P Lok Shan Rd
To Kwa Wan

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

$15,000.000.00%$15,000.00
Sub Total $15,000.00
Tax $0.00
Total Due $15,000.00

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