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-i20200635918 |
| Invoice Date | 15.10.2021 |
| Total Due | $47,000.00 |
To:
Timing_IG Limited
SHOP WC- E1 ,Wan Chai Ferry
Pier ,Wan Chai ,Hong Kong
Helen.so@pruhk.com
網上客戶服務及推廣- 12 months subscription
Remind: All items are non-refundable.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 網上客戶服務及推廣 － 會員登入系統 |
$47,000.00 | 0.00% | $47,000.00 |
| Sub Total | $47,000.00 |
| Tax | $0.00 |
| Total Due | $47,000.00 |
*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
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.