Paid

Invoice

From:

Rm607, Yen Sheng Centre, 64 Hoi Yuen Rd., Kwun Tong, Hong Kong

info@adregion.com.hk

Invoice Number INV-23040
Invoice Date May 19, 2023
Total Due $104,240.00
To:
Jupiter Prestige Group

17th Floor, Yen Sheng Centre | 64 Hoi Yuen Road, Kwun Tong, Hong Kong

http://www.jpgglobal.net
Hrs/Qty Service Rate/PriceSub Total
1 April 2023 Photography Project
$103,940.00$103,940.00
3 Extra Shot for March Project

sku no. 10711494, 10711671, 10711672
(Medium shot $220 - paid simple shot fee $120)

$100.00$300.00
Sub Total $104,240.00
Tax $0.00
Total Due $104,240.00

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