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-i20200635285
Invoice Date 04.08.2021
Total Due $20,000.00
To:
L.W. Consultant Limited

11/F, MW Tower 2, Kimberley Street, Tsim Sha Tsui, Hong Kong

Hrs/Qty Service Rate/PriceAdjustSub Total
1 IT consultation Services

It consultant
Project spec advice
System advice
It application support

$20,000.000.00%$20,000.00
Sub Total $20,000.00
Tax $0.00
Total Due $20,000.00

*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