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-i20200224
Invoice Date 29.02.2020
Total Due $2,000.00
To:
sallyffg
Hrs/Qty Service Rate/PriceAdjustSub Total
1 yearly hosting

From 27 Feb 2020 to 27 Feb 2021

$2,000.000%$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