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-i20
Invoice Date 19.08.2020
Total Due $6,500.00
To:
Chevon(Hong Kong) limited

Japan blue design & artwork

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Japan blue design & artwork
$6,000.000.00%$6,000.00
1 stock photos fee $500.000.00%$500.00
Sub Total $6,500.00
Tax $0.00
Total Due $6,500.00

*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