Paid
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-i2020063349 |
| Invoice Date | 10.02.2021 |
| Total Due | $47,000.00 |
To:
俊彥教育中心
香港北角城市花園商場一樓84,85別鋪
junyan.edu@gmail.com
Online order taking & delivery, smart self-service system - 12 months subscription
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Online Order System Create customer account |
$47,000.00 | 0.00% | $47,000.00 |
| Sub Total | $47,000.00 |
| $0.00 | |
| Total Due | $47,000.00 |
*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8