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

Invoice Number h-i20200223
Invoice Date 26.02.2020
Total Due $400.00
To:
Forward Secretarial Services Ltd

Forward TVP Project support - 2020 Feb

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Forward TVP Project support - 2020 Feb $400.000.00%$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00

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