Paid
Invoice
From:
Rm607, Yen Sheng Centre, 64 Hoi Yuen Rd., Kwun Tong, Hong Kong
info@adregion.com.hk
| Invoice Number | INV-24076 |
| Invoice Date | October 14, 2024 |
| Total Due | $360.00 |
To:
Vegelink International Limited
derek@gpp.com.hk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Buddha painting photo | $180.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |
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