Paid
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 | $20,710.00 |
To:
K&C (HK) Industrial Co., Ltd.
http://kcind.com.hk/
ming@kcind.com.hk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BNI profile |
$800.00 | $640.00 |
| 1 | BNI zoom screen |
$250.00 | $200.00 |
| 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 | $5,760.00 |
| 7 | - Retouch page (same old design) |
$250.00 | $1,750.00 |
| 13 | Bag photos shooting | $160.00 | $2,080.00 |
| Sub Total | $20,710.00 |
| Tax | $0.00 |
| Total Due | $20,710.00 |
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