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
Hrs/Qty Service Rate/PriceSub 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)

Account name: Mak Hon Cheong
Account no: 347-0039714
Bank: Heng Seng Bank

Alipay information(國內): design@adregion.com.hk