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-i1112
Invoice Date 12.11.2018
Total Due $3,000.00
To:
LandmarkAsia Limited

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

MewMe IT server consultant services

HKD 3000 per month

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MewMe IT server consultant services - 5 Nov 2018 to 5 Dec 2018 $3,000.000.00%$3,000.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00