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-i10192032
Invoice Date 19.10.2019
Due Date 31.10.2019
Total Due $8,000.00
To:
LandmarkAsia Limited

5 Unit 1802, 18/F., Malaysia Building, 50 Gloucester Road, Wanchai, Hong Kong

IT support services for web and consultation

Hrs/Qty Service Rate/PriceAdjustSub Total
1 IT consultation - 19-September-2019 to 19-October-2019
$5,000.000%$5,000.00
1 Digital marketing consultant $3,000.000%$3,000.00
Sub Total $8,000.00
Tax $0.00
Total Due $8,000.00