Invoice

From:

Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i2020063491684
Invoice Date 01.03.2024
Total Due $2,500.00
To:
MINSEN Testing (Hong Kong) Limited

IT services

31 March 2024 - 30 March 2025

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hosting Server Service ( 1 Year )

Basic pack
- 2 Core CPU
- 4 GB ram
- 20 GB DDD storage
- Cloud server
- 1 Year

$2,500.000.00%$2,500.00
Sub Total $2,500.00
Tax $0.00
Total Due $2,500.00

*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