Paid
Rm607, Yen Sheng Centre, 64 Hoi Yuen Rd., Kwun Tong, Hong Kong
info@adregion.com.hk
Invoice Number | INV-24050 |
Invoice Date | July 11, 2024 |
Total Due | $20,380.00 |
17th Floor, Yen Sheng Centre | 64 Hoi Yuen Road, Kwun Tong, Hong Kong
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | June 2024 Photography Project | $20,380.00 | $20,380.00 |
Sub Total | $20,380.00 |
Tax | $0.00 |
Total Due | $20,380.00 |
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