Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
Tel: 91375571

Invoice Number h-i2020063491460
Invoice Date 13.07.2022
Total Due $3,938.00
Wireless to Wired Limited
Hrs/Qty Service Rate/PriceAdjustSub Total
1 service fee

2% TVP project consultation fee

Sub Total $3,938.00
Tax $0.00
Total Due $3,938.00

*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