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-i64 |
Invoice Date | 11.02.2021 |
Total Due | $3,720.00 |
Online financial management system- 6 months subcription
First Payment: 3720
Final Payment: 8680
Total Payment: 12400
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Online financial management system - Simply bar chart review the order and cash flow |
$3,720.00 | 0.00% | $3,720.00 |
Sub Total | $3,720.00 |
Tax | $0.00 |
Total Due | $3,720.00 |
*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8