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-i2020063491375a
Invoice Date 23.08.2021
Total Due $4,140.00
To:
Nation Developments Limited

15/F, SHUN ON COMM BLDG, 112 DES VOEUX RD C, HK

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 service fee

5% Dbiz project consultation fee

$4,140.000.00%$4,140.00
Sub Total $4,140.00
Tax $0.00
Total Due $4,140.00

*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