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-i20200635745
Invoice Date 03.03.2021
Total Due $249,070.00
To:
Fovea Digital

Room 810, 8/F., Nan Fung Commercial Centre
19 Lam Lok Street, Kowloon Bay, Kowloon, Hong Kong

Website: fovea-studio.com

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Google Ads placement service

- Client budget Stop and postpone balance

$249,070.000.00%$249,070.00
Sub Total $249,070.00
Tax $0.00
Total Due $249,070.00

*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