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-i010226
Invoice Date 22.02.2019
Total Due $500.00
To:
mhm design studio

Jetstour webpage Regular update monthly fee

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Regular update fee

- Images update

$500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00