Paid

Invoice
From:
AD Region Company

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

info@adregion.com.hk

Invoice Number INV-22010
Invoice Date March 11, 2022
Total Due $57,540.00
To:
Jupiter Prestige Group

17th Floor, Yen Sheng Centre | 64 Hoi Yuen Road, Kwun Tong, Hong Kong

http://www.jpgglobal.net
Hrs/Qty Service Rate/PriceSub Total
1 Feb 2022 Photography Project $57,540.00$57,540.00
Sub Total $57,540.00
Tax $0.00
Total Due $57,540.00

Payment terms: C.O.D Please arrange payment method by FPS. Account name: AD Region Company Account no: 039-743 00011140 Bank: Chiyu Banking Corporation Limited (集友銀行)

Thanks for choosing AD Region Company | info@adregion.com.hk
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