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-i20200525
Invoice Date 25.05.2020
Total Due $40,000.00
To:
Fortune Teller Company Limited

96987825

Purchase for Hazedawn IT consultant services

First payment - 40k * this payment

Final payment - 40k

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Deposit for IT consultation service

Services include
IT development advice
Technology advice

$80,000.00-50%$40,000.00
Sub Total $40,000.00
Tax $0.00
Total Due $40,000.00

*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