Invoice

From:

Workshop No.2 on 22/F
Mega Trade Center,
1-6 Mei Wan Street,
Tsuen wan, new territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635739
Invoice Date 24.08.2021
Total Due $100.00
To:
3D Eyelash Beauty

Flt D2 5/F BLK 1 Camel Paint BL[X]
62 Hoi Yuen RD
Kwun Tong KLN
Hong Kong

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Document request fee $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00

*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