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

Invoice Number h-i010254
Invoice Date 03.07.2019
Total Due $1,200.00
To:
Oberry

Glory Smart Trading Limited

Linux Hosting - oberry.com.hk (26/06/2019 - 25/06/2020)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Linux Hosting - oberry.com.hk (26/06/2019 - 25/06/2020) $1,200.000.00%$1,200.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00