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-i010239
Invoice Date 11.04.2019
Due Date 01.12.2019
Total Due $4,000.00
To:
001 Bar & Liquor Liqueur|

From 1 Jan 2019 to 1 Jan 2020

Hrs/Qty Service Rate/PriceAdjustSub Total
1 hosting - 001 bar

From 1 Jan 2020 to 1 Jan 2021

$2,000.000.00%$2,000.00
1 Liquid store

From 1 Jan 2020 to 1 Jan 2021

$2,000.000.00%$2,000.00
Sub Total $4,000.00
Tax $0.00
Total Due $4,000.00