Paid
Invoice
From:
Rm607, Yen Sheng Centre, 64 Hoi Yuen Rd., Kwun Tong, Hong Kong
info@adregion.com.hk
| Invoice Number | INV-23032 |
| Invoice Date | May 31, 2023 |
| Total Due | $6,909.00 |
To:
Tai Kee Industrial Co. Ltd.
Suite 7-8, 9/F., block B, Delya Ind. Centre, 7 Shek Pai Tau Road, Tuen Mun, N. T. Hong Kong
http://www.taikee.net
winnie@taikee.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 8073 8 bit gift box artwork retouch (change 16 bit to 8 bit) |
$450.00 | $450.00 |
| 1 | 8073 16 bit gift box artwork retouch (change product color ) |
$450.00 | $450.00 |
| 2 | 8073 16bit & 8bit gift box (chinese version) |
$450.00 | $900.00 |
| 1 | 8039 label artwork |
$300.00 | $300.00 |
| 4 | Catalogue page retouch |
$400.00 | $1,600.00 |
| 1 | 8086 gift box (chinese version) |
$450.00 | $450.00 |
| 1 | 8105 gift box (change box size) |
$450.00 | $450.00 |
| 1 | 8052C gift box - 200 games (chinese version) |
$450.00 | $450.00 |
| 1 | 8071 gift box (chinese version) |
$450.00 | $450.00 |
| 1 | 8092 retouch silk screen artwork (change new color ) |
$300.00 | $300.00 |
| 1 | 8092 boombox change new color |
$500.00 | $500.00 |
| 1 | 8073 new console color changing |
$500.00 | $500.00 |
| 1 | 8073 label (change new color) | $250.00 | $250.00 |
| Sub Total | $7,050.00 |
| Tax | $0.00 |
| Discount | -$141.00 |
| Total Due | $6,909.00 |
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