Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i010242 |
Invoice Date | 16.04.2019 |
Total Due | $500.00 |
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | logo ai outline | $500.00 | 0.00% | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Total Due | $500.00 |