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-i10193010
Invoice Date 30.10.2019
Due Date 19.01.2020
Total Due $35,000.00
To:
Midas FMS Limited

CMS development for hotel content update and development

Hrs/Qty Service Rate/PriceAdjustSub Total
1 global source hotel CMS Hotel development $35,000.000.00%$35,000.00
Sub Total $35,000.00
Tax $0.00
Total Due $35,000.00

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