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-i010248
Invoice Date 26.03.2019
Total Due $20,000.00
To:
Coagenc

Total cost: 40000

First payment - 20000

Final payment - 20000*

Hrs/Qty Service Rate/PriceAdjustSub Total
1 consent form development - 50%

develop consent form for amgen

$20,000.000.00%$20,000.00
Sub Total $20,000.00
Tax $0.00
Total Due $20,000.00

*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8