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-i20200237
Invoice Date 04.05.2020
Total Due $30,000.00
To:
LandmarkAsia Limited

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

Social media setup

ad placement

leaflet design

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 social media ad placement

facebook, ig ad placement

$10,000.000.00%$10,000.00
1 Content write up

Weekly topics – All these will cross sell with MEWlink services: such as hotel will be include guest room…etc.

1 - How it begins: History was a hotel 上海春藤宮精品酒店
2 – During revamp stage – photos of revamp stage
3 – MEWlink introduction of the desk service
4 – MEWlink introduction of office and other area

Member story sharing - video or interview
Pick 5 - 10 company

Sharing of tenants, each company story, why they chose MEWlink
1 - Company short intro and why they have chose MEWlink
2 – How MEWlink can help their business or the culture in MEWlink

Define these content to 12 posts
Include china business services advise to the other new company or new to the market

Weekly topics

Things to know for business in China, local tips, Upcoming offers
Working lifestyle and things can help working in MEWlink
News sharing via news channel

$10,000.000.00%$10,000.00
1 leaflet design for MEWlink $10,000.000.00%$10,000.00
Sub Total $30,000.00
Tax $0.00
Total Due $30,000.00

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