Paid

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-i20200239
Invoice Date 24.04.2020
Total Due $20,000.00
To:
和之幸

Ngau Tau Kok, Kwun Tong Rd, 326號濱海集團地下

Book for Hazedawn IT consultant services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Deposit for IT consultation service

Services include
IT development advice
Technology advice

$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