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-i20200623
Invoice Date 14.09.2020
Total Due $350.00
To:
Forward Secretarial Services Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Consulting Service

Consulting for IT support service

$350.000.00%$350.00
Sub Total $350.00
Tax $0.00
Total Due $350.00

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