Paid
Invoice
From:
Rm607, Yen Sheng Centre, 64 Hoi Yuen Rd., Kwun Tong, Hong Kong
info@adregion.com.hk
| Invoice Number | INV-23005 |
| Invoice Date | February 14, 2023 |
| Total Due | $29,420.00 |
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 | Dec 2022 Photography Project (part II) |
$12,140.00 | $12,140.00 |
| 1 | Jan 2023 Photography Project |
$17,040.00 | $17,040.00 |
| 1 | Dallas Project | $240.00 | $240.00 |
| Sub Total | $29,420.00 |
| Tax | $0.00 |
| Total Due | $29,420.00 |
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