Paid

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-i2020063491669
Invoice Date 17.01.2024
Total Due $1,000.00
To:
Gartex Trading Company Limited

Flat/Room 14, Block C, 10/F, Hong Kong Industrial Centre, 489-491 Castle Peak Road, Lai Chi Kok, Kowloon, Hong Kong

Hosting service from 22 Sept 2023 - 21 Sept 2024

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Server hosting - Yearly $1,000.000.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00

*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