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-i09082019
Invoice Date 02.09.2019
Total Due $2,000.00
To:
LSA Limited

Level 19, Cheung Kong Centre
2 Queen's Road, Central
Hong Kong

Hosting service from 1 Sept 2019 to 1 Sept 2020

Ubuntu serve, 1 core, 512 ram, 10GB ssd

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Server hosting - Yearly $2,000.000.00%$2,000.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00