Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i2020063491375a |
Invoice Date | 23.08.2021 |
Total Due | $4,140.00 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | service fee 5% Dbiz project consultation fee |
$4,140.00 | 0.00% | $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