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-i20200620
Invoice Date 09.09.2020
Total Due $55,000.00
To:
Hellokids Education Limited

UNIT 2301C-2D 23/F NAM FUNG
CTR 264-298 CASTLE PEAK RD
TSUEN WAN
NT

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

$55,000.000%$55,000.00
Sub Total $55,000.00
Tax $0.00
Total Due $55,000.00

*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