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-i0724
Invoice Date 24.07.2019
Total Due $12,500.00
To:
Sanative Limited

Room A, 8/F, Kam Chung Commercial Building,19 Hennessy Road, Wan Chai

extends form for other countries

1 st payment 50% *this payment

Final payment 50%

Hrs/Qty Service Rate/PriceAdjustSub Total
1 eform system for amgen for other countries - 50% $12,500.000%$12,500.00
Sub Total $12,500.00
Tax $0.00
Total Due $12,500.00