Paid

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-i010248
Invoice Date 26.03.2019
Total Due $20,000.00
To:
Coagenc

Total cost: 40000

First payment - 20000

Final payment - 20000*

Hrs/Qty Service Rate/PriceAdjustSub Total
1 consent form development - 50%

develop consent form for amgen

$20,000.000%$20,000.00
Sub Total $20,000.00
Tax $0.00
Total Due $20,000.00

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

Hazedawn Limited
FPS ID: 160462198