Invoice

From:

Workshop No.2 on 22/F
Mega Trade Center,
1-6 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
To:
Multibyte Info Technology Limited

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/PriceAdjustSub Total
1 Infographic video production

A. 1 – 2 min master infographic video production x 1
B. Background music x 1
C. 3 languages version
D. Vice over ( Cantonese, Mandarin and English )
E. Subtitle (TC, SC and Eng )

$45,000.000.00%$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