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-i2020063491328
Invoice Date 19.04.2021
Total Due $1,200.00
To:
Mattero Design
http://mattero.com

Linux Hosting LH68 - mattero.com (26/04/2022 - 25/04/2023)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Linux Hosting - mattero.com (26/04/2022 - 25/04/2023) $1,200.000.00%$1,200.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00

*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