Paid
Invoice
From:
Rm607, Yen Sheng Centre, 64 Hoi Yuen Rd., Kwun Tong, Hong Kong
info@adregion.com.hk
| Invoice Number | INV-24075 |
| Invoice Date | October 30, 2024 |
| Total Due | $53,940.00 |
To:
Graphic Arts Association of Hong Kong
http://www.gaahk.org.hk
hkpa_eep@gaahk.org.hk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 283 | 35th Hong Kong Print Awards product photography |
$180.00 | $50,940.00 |
| 75 | Group shot retouch | $40.00 | $3,000.00 |
| Sub Total | $53,940.00 |
| Tax | $0.00 |
| Total Due | $53,940.00 |
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