Invoice
From:
Rm607, Yen Sheng Centre, 64 Hoi Yuen Rd., Kwun Tong, Hong Kong
info@adregion.com.hk
| Invoice Date | September 18, 2023 |
| Total Due | $510.00 |
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
winnie@taikee.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | WL0016彩盒-220合一 retouch |
$350.00 | $350.00 |
| 1 | WL0016彩盒 take photo (including simple retouch) | $160.00 | $160.00 |
| Sub Total | $510.00 |
| Tax | $0.00 |
| Total Due | $510.00 |
FPS/Account information:
Account name: AD Region Company
Account no: 039 743 00011140
Bank: Chiyu Banking Corporation Limited (集友銀行)
Account name: Mak Hon Cheong
Account no: 347-0039714
Bank: Heng Seng Bank
Alipay information(國內): design@adregion.com.hk