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-i2020063491371a
Invoice Date 13.09.2021
Total Due $3,460.00
To:
Crystal Globe Limited

15/F, Shun On Commercial building, 112 Des Voeux Road, Central, Hong Kong

15% Service Fee on Dbiz Project Consultation
First payment: 5%
Second payment: 10%

Hrs/Qty Service Rate/PriceAdjustSub Total
1 service fee

5% Dbiz project consultation fee

$3,460.000%$3,460.00
Sub Total $3,460.00
Tax $0.00
Total Due $3,460.00

*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