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-i20200622
Invoice Date 10.07.2020
Total Due $500.00
To:
Hong Kong St. John Ambulance Headquarters

St. John Tower, 2 MacDonnell Road, Mid-Level, Hong Kong

e-learning material convert to Printing material

Hrs/Qty Service Rate/PriceAdjustSub Total
1 e-learning material convert to Printing material $500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

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