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
terence.yim@jpgglobal.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | April 2023 Photography Project |
$103,940.00 | $103,940.00 |
| 3 | Extra Shot for March Project sku no. 10711494, 10711671, 10711672 |
$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