Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i01231 |
Invoice Date | 31.12.2018 |
Total Due | $2,000.00 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | IT support | $2,000.00 | 0.00% | $2,000.00 |
Sub Total | $2,000.00 |
Tax | $0.00 |
Total Due | $2,000.00 |