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-i20200639
Invoice Date 05.10.2020
Total Due $5,000.00
To:
Sino Technology Service Limited

Flat/Rm K, Blk 1, 9/F, Kingswin Industrial Building 32-50 Lei Muk Road, Kwai Chung, N.T.

http://www.sinotechs.net
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

$5,000.000.00%$5,000.00
Sub Total $5,000.00
Tax $0.00
Total Due $5,000.00

*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