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-i2020063491178
Invoice Date 10.12.2021
Total Due $1,000.00
To:
DOPPIOS

Unit C ( Room 103 ), 10/F., Universal Industrial Centre, 19 - 25 Shan Mei Street, Fo Tan, Shatin, N.T.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Server upgrade setup

Server config for alibab cloud
upgrade server hardisk from 30ssh to 500hdd
Server config from current ec2 setup

$1,000.000%$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00

*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