Paid
Invoice
From:
Rm607, Yen Sheng Centre, 64 Hoi Yuen Rd., Kwun Tong, Hong Kong
info@adregion.com.hk
| Invoice Number | INV-22063 |
| Invoice Date | November 2, 2022 |
| Total Due | $35,120.00 |
To:
Graphic Arts Association of Hong Kong
http://www.gaahk.org.hk
hkpa_eep@gaahk.org.hk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 203 | winning items shooting Assume each winning items takes 2 shots |
$160.00 | $32,480.00 |
| 66 | group shot retouch | $40.00 | $2,640.00 |
| Sub Total | $35,120.00 |
| Tax | $0.00 |
| Total Due | $35,120.00 |
FPS/Account information:
Account name: AD Region Company
Account no: 039 743 00011140
Bank: Chiyu Banking Corporation Limited (集友銀行)
Alipay information(國內): design@adregion.com.hk