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-i0816a
Invoice Date 16.08.2019
Due Date 31.08.2019
Total Due $300.00
To:
Winnie

Unit 401, 4/F Fung House, 19-20 Connaught Road, Central

Ubuntu linux testing server

PHP 7.2

10gb ssd

1 core

1gb ram

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Server monthly cost - 16-Sep-2019 to 16-Oct-2019
$150.000%$150.00
1 Server montly cost - 16-Oct-2019 to 16-Nov-2019 $150.000%$150.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

*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