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-i2020063491584 |
| Invoice Date | 30.12.2022 |
| Total Due | $75,400.00 |
To:
Acesobee Limited
http://www.acesobee.com
aau@acesobee.com
Stjohn - Professional Services - 4th installment
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E-learning Management System (ELMS) |
$17,600.00 | 0.00% | $17,600.00 |
| 1 | Content and Video Production for 13 chapters | $57,800.00 | 0.00% | $57,800.00 |
| Sub Total | $75,400.00 |
| Tax | $0.00 |
| Total Due | $75,400.00 |
*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
Payment 60 days after invoice date Overdue accounts subject to a service charge of % per month. Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future. *Cheques should be crossed and made payable to “Hazedawn Limited” *Company bank account - Bank of China - 012-720-0-003526-8