Invoice

From:

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

info@adregion.com.hk

Invoice Number INV-23021
Invoice Date March 15, 2023
Total Due $1,920.00
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
Hrs/Qty Service Rate/PriceSub Total
1 8082 photo ( with simple retouch)
$160.00$160.00
1 8086 photo ( with simple retouch)
$160.00$160.00
3 8105 photos ( with simple retouch)
$160.00$480.00
4 8073 photos ( with simple retouch)
$160.00$640.00
3 8092 photos (with simple retouch) $160.00$480.00
Sub Total $1,920.00
Tax $0.00
Total Due $1,920.00

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