Invoice

From:

Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Terriroties

info@hazedawn.com
Tel: 91375571

Invoice Number h-i2020063491215
Invoice Date 05.01.2022
Total Due $50.00
To:
Aspiring Stars Education Company Limited

Flat 10 G/F Lucky Building 312 Ma Tau Wai Road To Kwa Wan

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Document handling fee $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00

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

Hazedawn Limited
FPS ID: 160462198