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-i20200775
Invoice Date 29.10.2020
Total Due $10,000.00
To:
Princess Wedding Limited

1/F 2/F 42 Kimberley Rd Kowloon

Mr Chris Chan
94610685

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