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-i20200525 |
| Invoice Date | 25.05.2020 |
| Total Due | $40,000.00 |
To:
Fortune Teller Company Limited
96987825
samuel9010@yahoo.com.hk
Purchase for Hazedawn IT consultant services
First payment - 40k * this payment
Final payment - 40k
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Deposit for IT consultation service Services include |
$80,000.00 | -50.00% | $40,000.00 |
| Sub Total | $40,000.00 |
| Tax | $0.00 |
| Total Due | $40,000.00 |
*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8