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-i20200635907 |
| Invoice Date | 20.09.2021 |
| Due Date | 06.10.2021 |
| Total Due | $67,570.00 |
To:
Gritus Technology Limited
13/F, Wah Yuen Building, 149 Queen's Road, Central, HK
eileen@gritus.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | MSI 微星 GeForce RTX 3060 Ti VENTUS 2X OCV1 8G 顯示卡 |
$9,650.00 | 0.00% | $28,950.00 |
| 2 | MSI 微星 RTX 3060 VENTUS 3X 顯示卡 |
$5,400.00 | 0.00% | $10,800.00 |
| 2 | INNO3D GeForce RTX 3070 TWIN X2 OC 8G 顯示卡 |
$9,400.00 | 0.00% | $18,800.00 |
| 2 | PNY GeForce RTX 3060 12GB XLR8 Gaming REVEL EPIC-X RGB Single Fan Edition 顯示卡 | $4,510.00 | 0.00% | $9,020.00 |
| Sub Total | $67,570.00 |
| Tax | $0.00 |
| Total Due | $67,570.00 |
*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 20% 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.