Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
Tel: 91375571

Invoice Number h-i20200228
Invoice Date 27.03.2020
Total Due $500.00
Sportsroad Limited
Hrs/Qty Service Rate/PriceAdjustSub Total
1 bug fix for sportroad app $500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

*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