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-i20200225
Invoice Date 01.03.2020
Total Due $2,000.00
To:
Winnie

Unit 401, 4/F Fung House, 19-20 Connaught Road, Central

Yearly hosting for web server

0.5 cpu

1gb ram

10 hdd storage

Hrs/Qty Service Rate/PriceAdjustSub Total
1 yearly hosting

Server hosting
Server operation support

$2,000.000.00%$2,000.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00

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