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-i2020063493
Invoice Date 03.05.2021
Total Due $20,000.00
To:
Asia Engage Company

ERP System Development

Final system sample : https://hazedawn.com/demoerp/admin/authentication

info@hazedawn.com // hazedawn

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TVP Application fund handling

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

$20,000.000.00%$20,000.00
Sub Total $20,000.00
$0.00
Total Due $20,000.00

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