Invoice
overdue
From:
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
| Invoice Number | h-i10193027 |
| Invoice Date | 18.01.2020 |
| Due Date | 31.01.2020 |
| Total Due | $5,000.00 |
To:
LandmarkAsia Limited
5 Unit 1802, 18/F., Malaysia Building, 50 Gloucester Road, Wanchai, Hong Kong
sophia.lo@landmarkasia.com
IT support services for web and consultation
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | IT consultation - 19 - December - 2019 to 19 - January - 2020 | $5,000.00 | 0% | $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
Payment 60 days after invoice date Overdue accounts subject to a service charge of % per month. Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future. *Cheques should be crossed and made payable to “Hazedawn Limited” *Company bank account - Bank of China - 012-720-0-003526-8