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-i10193027
Invoice Date 18.01.2020
Due Date 31.01.2020
Total Due $5,000.00
To:
LandmarkAsia Limited

5 Unit 1802, 18/F., Malaysia Building, 50 Gloucester Road, Wanchai, Hong Kong

IT support services for web and consultation

Hrs/Qty Service Rate/PriceAdjustSub Total
1 IT consultation - 19 - December - 2019 to 19 - January - 2020 $5,000.000.00%$5,000.00
Sub Total $5,000.00
Tax $0.00
Total Due $5,000.00

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