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-i010224
Invoice Date 19.02.2019
Total Due $5,000.00
To:
Oberry

Glory Smart Trading Limited

Hrs/Qty Service Rate/PriceAdjustSub Total
1 IT support and consultant $5,000.000.00%$5,000.00
Sub Total $5,000.00
Tax $0.00
Total Due $5,000.00