Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i23 |
Invoice Date | 22.01.2021 |
Total Due | $45,000.00 |
Instalment payment :
50% for deposit : HK$22,500 (due date is on or before 4 Jan 2021) Settled
50% for final payment : HK$22,500 (due date is on or before 6 Feb 2021)
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Infographic video production A. 1 – 2 min master infographic video production x 1 |
$45,000.00 | 0.00% | $45,000.00 |
Sub Total | $45,000.00 |
Tax | $0.00 |
Total Due | $45,000.00 |
*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8
Hazedawn Limited
FPS ID: 160462198