From:

Workshop No.2 on 22/F
Mega Trade Center,
1-6 Mei Wan Street,
Tsuen wan, new territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i00706
Invoice Date 07.07.2019
Total Due $20,000.00
To:
Coagenc

Total cost: 40000

First payment - 20000

Final payment - 20000* This payment

Hrs/Qty Service Rate/PriceAdjustSub Total
1 consent form development - final payment

develop consent form for amgen

$20,000.000.00%$20,000.00
Sub Total $20,000.00
Tax $0.00
Total Due $20,000.00