Paid
Invoice
From:
Rm607, Yen Sheng Centre, 64 Hoi Yuen Rd., Kwun Tong, Hong Kong
info@adregion.com.hk
| Invoice Number | INV-21053 |
| Invoice Date | September 14, 2021 |
| Total Due | $52,600.00 |
To:
Jupiter Prestige Group
17th Floor, Yen Sheng Centre | 64 Hoi Yuen Road, Kwun Tong, Hong Kong
http://www.jpgglobal.net
terence.yim@jpgglobal.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Aug 2021 Project | $52,600.00 | $52,600.00 |
| Sub Total | $52,600.00 |
| Tax | $0.00 |
| Total Due | $52,600.00 |