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-i2020063491639
Invoice Date 30.08.2023
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 2023 to 1 Sept 2024

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