Paid
Invoice
From:
Rm607, Yen Sheng Centre, 64 Hoi Yuen Rd., Kwun Tong, Hong Kong
info@adregion.com.hk
| Invoice Number | INV-21075 |
| Invoice Date | December 22, 2021 |
| Total Due | $2,400.00 |
To:
Jupiter Prestige Group
17th Floor, Yen Sheng Centre I 64 Hai Yuen Road, Kwun Tong, Hong Kong
http://www.jpgglobal.net
sammi.fong@jpgglobal.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Nov 2021 Photography Project (Dallas) project no 3207619 |
$2,400.00 | $2,400.00 |
| Sub Total | $2,400.00 |
| Tax | $0.00 |
| Total Due | $2,400.00 |