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-i010257
Invoice Date 26.03.2019
Total Due $1,500.00
To:
Joyce Pang - VO talent

stjohn VO freelancer fee

Hrs/Qty Service Rate/PriceAdjustSub Total
5 recording hours

First installation

$300.000%$1,500.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00