Invoice

From:

Rm607, Yen Sheng Centre, 64 Hoi Yuen Rd., Kwun Tong, Hong Kong

info@adregion.com.hk

Invoice Number INV-25009
Invoice Date January 16, 2025
Total Due $1,360.00
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
Hrs/Qty Service Rate/PriceSub Total
1 get back old file (2024 Jan booth artwork)
$150.00$150.00
13 retouch and take out photos background
$70.00$910.00
1 8061 photo change color
$150.00$150.00
1 8082 photo change color and design $150.00$150.00
Sub Total $1,360.00
Tax $0.00
Total Due $1,360.00

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