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-i010226
Invoice Date 22.02.2019
Total Due $500.00
To:
mhm design studio

Jetstour webpage Regular update monthly fee

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Regular update fee

- Images update

$500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00