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-i01231
Invoice Date 31.12.2018
Total Due $2,000.00
To:
SHARP PEAK CONSULTING LIMITED

Room 822, 8/F, BLOCK A, Wah Luen Industrial Centre, 15-21 Wong Chuk Yeung Street, Fo Tan, New Territories, Hong Kong

reference: 18062

IT support services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 IT support $2,000.000.00%$2,000.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00