Invoice
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
| Invoice Number | h-i2020063491635 |
| Invoice Date | 14.08.2023 |
| Total Due | $28,000.00 |
43/F, 99 Queen's Road Central, Central
| Please note that customer should sign the CSP contract to HD |
| and agreed HD as one of the Cloud Service Provider. |
| This contract will specify the contract period. If the estimation cost |
| of Azure is exceeded during this period, customer should pay the |
| extra cost in the next month |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | azure credit Azure Credit |
$28,000.00 | 0.00% | $28,000.00 |
| Sub Total | $28,000.00 |
| Tax | $0.00 |
| Total Due | $28,000.00 |
*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
Payment 30 days after invoice date Overdue accounts subject to a service charge of 20% per month. Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future. Remind: All items are non-refundable.