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-i00004
Invoice Date 02.11.2018
Total Due $950.00
To:
LandmarkAsia Limited

5 Unit 1802, 18/F., Malaysia Building, 50 Gloucester Road, Wanchai, Hong Kong

Fee for hiring a programmer on LandmarkAsia Web revamp project

Hrs/Qty Service Rate/PriceAdjustSub Total
1 hiring for programmer $950.000.00%$950.00
Sub Total $950.00
Tax $0.00
Total Due $950.00