Invoice

From:

Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Terriroties

info@hazedawn.com
Tel: 91375571

Invoice Number h-i1214
Invoice Date 14.12.2018
Due Date 31.12.2018
Total Due $3,000.00
To:
LandmarkAsia Limited

5 Unit 1802, 18/F., Malaysia Building, 50 Gloucester Road, Wanchai, Hong Kong

IT support and consultant for MewMe & Landmarkasia from 3 November to 3 December

Hrs/Qty Service Rate/PriceAdjustSub Total
1 IT consultant service $3,000.000.00%$3,000.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00