Paid
Invoice
From:
Rm607, Yen Sheng Centre, 64 Hoi Yuen Rd., Kwun Tong, Hong Kong
info@adregion.com.hk
| Invoice Number | INV-24042 |
| Invoice Date | July 11, 2024 |
| Total Due | $2,300.00 |
To:
WENTAI ECONOMIC TRADING CO., LTD
6/F.,Block 1,No.62,Gongye Da Dao,Jiangcheng,Yangjiang,Guangdong,China
http://yuejun.net
master@yjwentai.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Card Design Including 2 design and 3 times retouch fee |
$950.00 | $950.00 |
| 3 | Use same design, but different size and color combination. | $450.00 | $1,350.00 |
| Sub Total | $2,300.00 |
| Tax | $0.00 |
| Total Due | $2,300.00 |
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