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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 It consultant $50,000.000.00%$50,000.00
Sub Total $50,000.00
Tax $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