Invoice
From:
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
| Invoice Number | h-i2020063491373a |
| Invoice Date | 13.09.2021 |
| Total Due | $4,140.00 |
To:
Better Time International Limited
SUITE 202, 2/F, 6-8 POTTINGER STREET, CENTRAL, HK
betterenquiry@gmail.com
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
Payment 60 days after invoice date Overdue accounts subject to a service charge of % per month. Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future.