Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i20200635729 |
Invoice Date | 23.08.2021 |
Total Due | $999.00 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | kkkk | $999.00 | 0.00% | $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