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-i01231
Invoice Date 31.12.2018
Total Due $2,000.00
To:
SHARP PEAK CONSULTING LIMITED

Room 822, 8/F, BLOCK A, Wah Luen Industrial Centre, 15-21 Wong Chuk Yeung Street, Fo Tan, New Territories, Hong Kong

reference: 18062

IT support services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 IT support $2,000.000.00%$2,000.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00