Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i20200635745 |
Invoice Date | 03.03.2021 |
Total Due | $249,070.00 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Google Ads placement service - Client budget Stop and postpone balance |
$249,070.00 | 0.00% | $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