Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i52 |
Invoice Date | 02.02.2021 |
Total Due | $20,000.00 |
6/F, The Quayside, 77 Hoi Bun Road, Kwun Tong, Kowloon, Hong Kong
Chargers base on hours
HKD 2000 per hours
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Ticket support services per hours Azure setup support Remain of the ticket hours will be carried over to next year |
$2,000.00 | 0.00% | $20,000.00 |
Sub Total | $20,000.00 |
Tax | $0.00 |
Total Due | $20,000.00 |
*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