Invoice
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
| Invoice Number | h-i20200237 |
| Invoice Date | 04.05.2020 |
| Total Due | $30,000.00 |
5 Unit 1802, 18/F., Malaysia Building, 50 Gloucester Road, Wanchai, Hong Kong
Social media setup
ad placement
leaflet design
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | social media ad placement facebook, ig ad placement |
$10,000.00 | 0.00% | $10,000.00 |
| 1 | Content write up Weekly topics – All these will cross sell with MEWlink services: such as hotel will be include guest room…etc. 1 - How it begins: History was a hotel 上海春藤宮精品酒店 Member story sharing - video or interview Sharing of tenants, each company story, why they chose MEWlink Define these content to 12 posts Weekly topics Things to know for business in China, local tips, Upcoming offers |
$10,000.00 | 0.00% | $10,000.00 |
| 1 | leaflet design for MEWlink | $10,000.00 | 0.00% | $10,000.00 |
| Sub Total | $30,000.00 |
| Tax | $0.00 |
| Total Due | $30,000.00 |
*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.