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-i010254 |
| Invoice Date | 03.07.2019 |
| Total Due | $1,200.00 |
To:
Oberry
Glory Smart Trading Limited
sherri@oberry.com.hk
Linux Hosting - oberry.com.hk (26/06/2019 - 25/06/2020)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Linux Hosting - oberry.com.hk (26/06/2019 - 25/06/2020) | $1,200.00 | 0.00% | $1,200.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |