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-i23
Invoice Date 08.09.2020
Total Due $10,000.00
To:
Kids Power Learning Centre

Contact number 62255531

1. student assessment system

2 Seo marketing

3. Accounting system

Hrs/Qty Service Rate/PriceAdjustSub Total
1 D-biz application $10,000.000.00%$10,000.00
Sub Total $10,000.00
Tax $0.00
Total Due $10,000.00

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