Paid
Invoice
From:
Rm607, Yen Sheng Centre, 64 Hoi Yuen Rd., Kwun Tong, Hong Kong
info@adregion.com.hk
| Invoice Number | INV-23020 |
| Invoice Date | March 15, 2023 |
| Total Due | $12,446.00 |
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
winnie@taikee.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 8099 basketball label design |
$1,000.00 | $2,000.00 |
| 1 | Learning Series design- 8100 gift box artwork(en/sp) |
$2,000.00 | $2,000.00 |
| 1 | Learning series design 8100 gift box artwork(zh/en) |
$450.00 | $450.00 |
| 1 | 8073 console label artwork |
$250.00 | $250.00 |
| 1 | 8073 gift box design |
$2,000.00 | $2,000.00 |
| 1 | 8086 gift box design |
$2,000.00 | $2,000.00 |
| 1 | 8082 gift box design |
$2,000.00 | $2,000.00 |
| 1 | 8105 gift box design | $2,000.00 | $2,000.00 |
| Sub Total | $12,700.00 |
| Tax | $0.00 |
| Discount | -$254.00 |
| Total Due | $12,446.00 |
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