Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i20200223 |
Invoice Date | 26.02.2020 |
Total Due | $400.00 |
Forward TVP Project support - 2020 Feb
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Forward TVP Project support - 2020 Feb | $400.00 | 0.00% | $400.00 |
Sub Total | $400.00 |
Tax | $0.00 |
Total Due | $400.00 |
*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