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-i2020063491179
Invoice Date 04.06.2021
Total Due $840.00
To:
Million Hope Development Company

Flat/Rm K, Blk 1, 9/F, Kingswin Industrial Building 32-50 Lei Muk Road, Kwai Chung, N.T.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Document handling fee $840.000.00%$840.00
Sub Total $840.00
Tax $0.00
Total Due $840.00

*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