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-i09082019 |
| Invoice Date | 02.09.2019 |
| Total Due | $2,000.00 |
To:
LSA Limited
Level 19, Cheung Kong Centre
2 Queen's Road, Central
Hong Kong
ringowong@lsa-hk.com
Hosting service from 1 Sept 2019 to 1 Sept 2020
Ubuntu serve, 1 core, 512 ram, 10GB ssd
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Server hosting - Yearly | $2,000.00 | 0.00% | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Total Due | $2,000.00 |