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

Invoice Number h-i20200227
Invoice Date 23.03.2020
Total Due $9,000.00
Chevon(Hong Kong) limited

SS20 anti-virus campaign

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SS20 anti-virus campaign
1 stock photos fee $1,000.000.00%$1,000.00
Sub Total $9,000.00
Tax $0.00
Total Due $9,000.00

*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