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-i20200229
Invoice Date 27.03.2020
Total Due $1,200.00
To:
Mattero Design
http://mattero.com

Linux Hosting LH68 - mattero.com (26/04/2020 - 25/04/2021)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Linux Hosting - mattero.com (26/04/2020 - 25/04/2021) $1,200.000.00%$1,200.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00

*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8