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-i20200527
Invoice Date 02.06.2020
Total Due $1,200.00
To:
Oberry

Glory Smart Trading Limited

Linux Hosting - oberry.com.hk (26/06/2020 - 25/06/2021)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Linux Hosting - oberry.com.hk $1,200.000.00%$1,200.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00

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