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

Invoice Number h-i20200623
Invoice Date 14.09.2020
Total Due $350.00
Forward Secretarial Services Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Consulting Service

Consulting for IT support service

Sub Total $350.00
Tax $0.00
Total Due $350.00

*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