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-i20200760
Invoice Date 09.10.2020
Total Due $20,000.00
To:
Shirley Lam

09/F, Sang Cheong Industrial Building, Ka Hing Road, 11 Kwai Chung

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Application IT Consultant Services

1. Application advice service
2. Application handle
3. Advice on project specification
4. Follow up with the application progress
* for 10 clients

$20,000.000.00%$20,000.00
Sub Total $20,000.00
Tax $0.00
Total Due $20,000.00

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