Paid
Invoice
From:
Rm607, Yen Sheng Centre, 64 Hoi Yuen Rd., Kwun Tong, Hong Kong
info@adregion.com.hk
| Invoice Number | INV-23042 |
| Invoice Date | June 14, 2023 |
| Total Due | $1,000.00 |
To:
RachaelandSmith.com
http://RachaelandSmith.com
rachaelchanyl@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4 event upload Take action of your love life in 2023! (30 June 2023) |
$200.00 | $200.00 |
| 1 | Retouch team page |
$150.00 | $150.00 |
| 1 | change address |
$150.00 | $150.00 |
| 1 | place 2 video to frontpage. | $500.00 | $500.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |
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