Invoice
From:
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
| Invoice Number | h-i2020063491469 |
| Invoice Date | 13.07.2022 |
| Total Due | $4,455.00 |
To:
Good Pacific (China) Limited
Shun on Commercial BLDG
112-114 DES Voeux Road Central
HK
contactgoodpacific@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | service fee 2% TVP project consultation fee |
$4,455.00 | 0.00% | $4,455.00 |
| Sub Total | $4,455.00 |
| Tax | $0.00 |
| Total Due | $4,455.00 |
*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
Payment 60 days after invoice date Overdue accounts subject to a service charge of % per month. Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future.