Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Terriroties
Tel: 91375571

Invoice Number h-i2020063491272b
Invoice Date 27.05.2022
Total Due $5,940.00
Wireless to Wired Limited

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

Sub Total $5,940.00
Tax $0.00
Total Due $5,940.00

*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