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-i24 |
| Invoice Date | 08.09.2020 |
| Total Due | $50,000.00 |
To:
3D Eyelash Beauty
Flt D2 5/F BLK 1 Camel Paint BL[X]
62 Hoi Yuen RD
Kwun Tong KLN
Hong Kong
lhfcck@yahoo.com.hk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | It consultant | $50,000.00 | 0.00% | $50,000.00 |
| Sub Total | $50,000.00 |
| $0.00 | |
| Total Due | $50,000.00 |
*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8