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-i202002415
Invoice Date 04.12.2020
Total Due $600.00
To:
001 Bar & Liquor Liqueur|
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web adjustment support

respond time within 6 hours - office hours 10 am to 7 pm
front-end adjustment of the website - http://at001.xxx/
bug fix for the http://at001.xxx/

$600.000.00%$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00

*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