Invoice

From:

Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i00620
Invoice Date 20.06.2019
Total Due $2,000.00
To:
A Land Property Ltd
http://www.alandproperty.com/

Web Hosting service from

 

19/06/2019 - 18/06/2020

 

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Hosting service from

19/06/2019 - 18/06/2020
Linux Hosting Basic plan

$2,000.000%$2,000.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00