Invoice

From:

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

info@adregion.com.hk

Invoice Number INV-22038
Invoice Date July 8, 2022
Total Due $22,360.00
To:
K&C (HK) Industrial Co., Ltd.
http://kcind.com.hk/
Hrs/Qty Service Rate/PriceSub Total
1 BNI profile
$800.00$800.00
1 BNI zoom screen
$250.00$250.00
6 2022 gift box Profile design page (10% off)
$800.00$4,320.00
4 - Retouch page (same old design)
$250.00$1,000.00
31 - Gift box photos shooting

including simple photo retouch

$160.00$4,960.00
10 BNI 6 min into powerpoint new page design
$800.00$7,200.00
7 - Retouch page (same old design)
$250.00$1,750.00
13 Bag photos shooting $160.00$2,080.00
Sub Total $22,360.00
Tax $0.00
Total Due $22,360.00

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