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-i20200239
Invoice Date 24.04.2020
Total Due $20,000.00
To:
和之幸

Ngau Tau Kok, Kwun Tong Rd, 326號濱海集團地下

Book for Hazedawn IT consultant services

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

Services include
IT development advice
Technology advice

$20,000.000%$20,000.00
Sub Total $20,000.00
Tax $0.00
Total Due $20,000.00

*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