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-i10193017
Invoice Date 24.12.2019
Total Due $3,000.00
To:
Oberry

Glory Smart Trading Limited

Oberry Quaternary Business support - 2019Dec

Hrs/Qty Service Rate/PriceAdjustSub Total
1 IT support and consultant $3,000.000.00%$3,000.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00

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