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-i2020063491467
Invoice Date 13.07.2022
Total Due $4,470.00
To:
Wellnessplus Limited
Hrs/Qty Service Rate/PriceAdjustSub Total
1 service fee

2% TVP project consultation fee

$4,470.000.00%$4,470.00
Sub Total $4,470.00
Tax $0.00
Total Due $4,470.00

*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