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

Invoice Number h-i10193025
Invoice Date 14.01.2020
Total Due $8,400.00
To:
Chevon(Hong Kong) limited

Kojima campaign design & artwork

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Kojima campaign design & artwork
$8,000.000.00%$8,000.00
1 stock photos fee $400.000.00%$400.00
Sub Total $8,400.00
Tax $0.00
Total Due $8,400.00

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