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 |
96987825
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