Invoice

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-i20200795
Invoice Date 30.10.2020
Total Due $10,000.00
To:
Sew On Studio Limited

Room 18, 15/F, International Trade Centre, No.11 Sha Tsui Road, Tsuen Wan

Ms Winsome Lok
90870225

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Application IT Consultant Services

1. Application advice service 2. Application handle 3. Advice on project specification 4. Follow up with the application progress

$10,000.000.00%$10,000.00
Sub Total $10,000.00
Tax $0.00
Total Due $10,000.00

*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