Paid

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-i2020063412
Invoice Date 29.04.2021
Total Due $2,800.00
To:
Thea connection (ASIA) Limited

dbiz audit fee

Hrs/Qty Service Rate/PriceAdjustSub Total
1 dbiz audit fee

- Document handling
- Materials printing

$2,800.000.00%$2,800.00
Sub Total $2,800.00
Tax $0.00
Total Due $2,800.00

*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