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
Tel: 91375571
| Invoice Number | h-i1208 |
| Invoice Date | 14.12.2018 |
| Total Due | $5,000.00 |
To:
Oberry
Glory Smart Trading Limited
sherri@oberry.com.hk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | IT support and eShop Management | $5,000.00 | 0.00% | $5,000.00 |
| Sub Total | $5,000.00 |
| Tax | $0.00 |
| Total Due | $5,000.00 |