Paid
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 | $3,880.80 |
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 | 8082 photo ( with simple retouch) |
$160.00 | $160.00 |
| 1 | 8082 photos (change product color) |
$120.00 | $120.00 |
| 2 | 8086 photo ( with simple retouch) |
$160.00 | $320.00 |
| 3 | 8105 photos ( with simple retouch) |
$160.00 | $480.00 |
| 4 | 8073 photos ( with simple retouch) |
$160.00 | $640.00 |
| 4 | 8073 photo retouch (change product color & add label) |
$120.00 | $480.00 |
| 3 | 8092 photos (with simple retouch) |
$160.00 | $480.00 |
| 8 | Kw100 photo (with simple retouch) | $160.00 | $1,280.00 |
| Sub Total | $3,960.00 |
| Tax | $0.00 |
| Discount | -$79.20 |
| Total Due | $3,880.80 |
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