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

Invoice Number h-i10193024
Invoice Date 08.01.2020
Total Due $2,000.00
Chevon(Hong Kong) limited

CNY cash coupon design & artwork

Hrs/Qty Service Rate/PriceAdjustSub Total
1 CNY cash coupon design & artwork $2,000.000.00%$2,000.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00

*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