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-i2020063465
Invoice Date 26.04.2021
Total Due $3,000.00
To:
AnyMind Hong Kong Limited

A-D, 18/F, Prosperous Commercial Buidling, No. 54 Jardine's Bazaar, Causeway Bay

dbiz audit fee for Matrix Worldwide

Hrs/Qty Service Rate/PriceAdjustSub Total
1 dbiz audit fee

- Document handling
- Materials printing

$3,000.000.00%$3,000.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00

*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