Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i2020063491464 |
Invoice Date | 13.07.2022 |
Total Due | $3,563.00 |
SUITE 202, 2/F, 6-8 POTTINGER STREET, CENTRAL, HK
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | service fee 2% TVP project consultation fee |
$3,563.00 | 0.00% | $3,563.00 |
Sub Total | $3,563.00 |
Tax | $0.00 |
Total Due | $3,563.00 |
*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