Room 2202, 22/F,
Mega Trade Centre,
1 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 |
Glory Smart Trading Limited
Oberry Quaternary Business support - 2019Sep
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | IT support and consultant | $3,000.00 | 0.00% | $3,000.00 |
Sub Total | $3,000.00 |
Tax | $0.00 |
Total Due | $3,000.00 |