Invoice

From:

Unit 960, 9/F., Building 19W,
No. 19 Science Park West Avenue,
Hong Kong Science Park, N.T., Hong Kong

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635422
Invoice Date 20.07.2021
Total Due $2,000.00
To:
LSA Limited

Level 19, Cheung Kong Centre
2 Queen's Road, Central
Hong Kong

Hosting service from 1 Sept 2021 to 1 Sept 2022

Ubuntu serve, 1 core, 512 ram, 10GB ssd

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Server hosting - Yearly $2,000.000.00%$2,000.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00

*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