Invoice

From:

Rm607, Yen Sheng Centre, 64 Hoi Yuen Rd., Kwun Tong, Hong Kong

info@adregion.com.hk

Invoice Number INV-21059
Invoice Date October 11, 2021
Total Due $34,040.00
To:
Jupiter Prestige Group

17th Floor, Yen Sheng Centre | 64 Hoi Yuen Road, Kwun Tong, Hong Kong

http://www.jpgglobal.net
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sept 2021 Photography Project $34,040.000.00%$34,040.00
Sub Total $34,040.00
Tax $0.00
Total Due $34,040.00