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-i1208
Invoice Date 14.12.2018
Total Due $5,000.00
To:
Oberry

Glory Smart Trading Limited

Hrs/Qty Service Rate/PriceAdjustSub Total
1 IT support and eShop Management $5,000.000.00%$5,000.00
Sub Total $5,000.00
Tax $0.00
Total Due $5,000.00