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-i20200635729
Invoice Date 23.08.2021
Total Due $999.00
To:
13 STAGES LIMITED

ROOM 16A, UG, PHASE 4,
KWUN TONG IND'L CENTRE,
436-446 KWUN TONG ROAD, KOWLOON,
HONG KONG

first payment - 50%

Hrs/Qty Service Rate/PriceAdjustSub Total
1 kkkk $999.000.00%$999.00
Sub Total $999.00
Tax $0.00
Total Due $999.00

*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