Paid

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-i2020063401
Invoice Date 19.03.2021
Total Due $20.00
To:
Hong Kong Huayuan Trading Company Limited

eShop system- dbiz handling

Hrs/Qty Service Rate/PriceAdjustSub Total
1 dbiz handling fee

* Documents printing
* Material Checking

$20.000.00%$20.00
Sub Total $20.00
$0.00
Total Due $20.00

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