Invoice

From:

Workshop No.2 on 22/F
Mega Trade Center,
1-6 Mei Wan Street,
Tsuen wan, new territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i09082021
Invoice Date 11.09.2019
Total Due $3,000.00
To:
Oberry

Glory Smart Trading Limited

Oberry Quaternary Business support - 2019Sep

Hrs/Qty Service Rate/PriceAdjustSub Total
1 IT support and consultant $3,000.000.00%$3,000.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00