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-i010251
Invoice Date 20.05.2019
Total Due $4,000.00
To:
Oberry

Glory Smart Trading Limited

Oberry Quaternary Business support - 2019May

Hrs/Qty Service Rate/PriceAdjustSub Total
1 IT support and consultant $4,000.000.00%$4,000.00
Sub Total $4,000.00
Tax $0.00
Total Due $4,000.00