Paid
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 | $1,332.80 |
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
winnie@taikee.net
| Hrs/Qty | Service | Rate/Price | Sub 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 |
| Discount | -$27.20 |
| Total Due | $1,332.80 |
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