Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i1214 |
Invoice Date | 14.12.2018 |
Due Date | 31.12.2018 |
Total Due | $3,000.00 |
5 Unit 1802, 18/F., Malaysia Building, 50 Gloucester Road, Wanchai, Hong Kong
IT support and consultant for MewMe & Landmarkasia from 3 November to 3 December
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | IT consultant service | $3,000.00 | 0.00% | $3,000.00 |
Sub Total | $3,000.00 |
Tax | $0.00 |
Total Due | $3,000.00 |