Invoice

From:

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

info@adregion.com.hk

Invoice Number INV-22040
Invoice Date August 5, 2022
Total Due $16,800.00
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 July 2022 Photography Project $16,800.00$16,800.00
Sub Total $16,800.00
Tax $0.00
Total Due $16,800.00

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