Invoice

From:

Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i2020063341
Invoice Date 30.03.2021
Total Due $20,000.00
To:
Superjoyce Int'l Limited

Flat B, 2/F, Comfort Building, 88 Nathan Road, Kowloon

Mr Hon Siu Cheung Eddie
Tel: 27711379

Deposit for Consultancy Service

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Deposit for Consultancy Service

1. Application advice service
2. Application handle
3. Advice on project specification
4. Follow up with the application progress

$20,000.000.00%$20,000.00
Sub Total $20,000.00
Tax $0.00
Total Due $20,000.00

*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