Invoice
From:
Rm607, Yen Sheng Centre, 64 Hoi Yuen Rd., Kwun Tong, Hong Kong
info@adregion.com.hk
| Invoice Number | INV-25023 |
| Invoice Date | April 10, 2025 |
| Total Due | $1,550.00 |
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 | ToysRus 8082 QAMC label retouch and change size |
$300.00 | $300.00 |
| 1 | MG3707 barcode |
$120.00 | $120.00 |
| 1 | 吃豆人电视游戏机 mark logo size |
$60.00 | $60.00 |
| 2 | Walkie Talkie photo and logo change color |
$150.00 | $300.00 |
| 1 | Walkie Talkie batteries install illustration artwork |
$390.00 | $390.00 |
| 1 | get back old file 2024﴾ Jan booth artwork﴿ |
$150.00 | $150.00 |
| 1 | Tetris label retouch (change wording) |
$80.00 | $80.00 |
| 3 | ce, bin label (change bin logo size) Rating Label-25727, 25731, 25729 |
$50.00 | $150.00 |
| Sub Total | $1,550.00 |
| Tax | $0.00 |
| Total Due | $1,550.00 |
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