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-i2020063491583
Invoice Date 30.12.2022
Total Due $2,000.00
To:
Hong Kong (International) Realty Association Limited

2/F, 73 Kwong Fuk Road, Tai Po, New Ter.

Hosting Period : 01 Jan 2023 to 31 Dec 2023

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Hosting - Nanode 1 GB

RAM - 1GB
CPUs - 1
Storage - 25GB
Transfer - 1TB
Network In / Out - 40 Gbps / 1 Gbps

$2,000.000.00%$2,000.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00

*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