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-i10193020
Invoice Date 27.12.2019
Total Due $30,000.00
To:
Chevon(Hong Kong) limited

Consultation fee of store display (in-store display and guideline of Grade A, B, C shops, and outlet shop)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Consultation fee of store display (in-store display and guideline of Grade A, B, C shops, and outlet shop) $30,000.000.00%$30,000.00
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