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-i2020063491373b
Invoice Date 27.05.2022
Total Due $8,280.00
To:
Better Time International Limited

SUITE 202, 2/F, 6-8 POTTINGER STREET, CENTRAL, HK

15% Service Fee on Dbiz Project Consultation
First payment: 5% (Paid)
Second payment: 10%

Hrs/Qty Service Rate/PriceAdjustSub Total
1 service fee

10% Dbiz project consultation fee

$8,280.000.00%$8,280.00
Sub Total $8,280.00
Tax $0.00
Total Due $8,280.00

*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