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-i20200635955
Invoice Date 04.06.2021
Total Due $840.00
To:
Sino Technology Services Limited

TEL: 93033788

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Document request 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