Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i010239 |
Invoice Date | 11.04.2019 |
Due Date | 01.12.2019 |
Total Due | $4,000.00 |
From 1 Jan 2019 to 1 Jan 2020
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | hosting - 001 bar From 1 Jan 2020 to 1 Jan 2021 |
$2,000.00 | 0.00% | $2,000.00 |
1 | Liquid store From 1 Jan 2020 to 1 Jan 2021 |
$2,000.00 | 0.00% | $2,000.00 |
Sub Total | $4,000.00 |
Tax | $0.00 |
Total Due | $4,000.00 |