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-i10192032
Invoice Date 19.10.2019
Due Date 31.10.2019
Total Due $8,000.00
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-September-2019 to 19-October-2019
$5,000.000.00%$5,000.00
1 Digital marketing consultant $3,000.000.00%$3,000.00
Sub Total $8,000.00
Tax $0.00
Total Due $8,000.00