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-i20200226
Invoice Date 21.03.2020
Total Due $2,000.00
To:
Sanative Limited

Room A, 8/F, Kam Chung Commercial Building,19 Hennessy Road, Wan Chai

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Consent form bug fix and support

1.Bug fix
2.Data delete function
3. Korea page enhancement

$2,000.000.00%$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