Paid
Invoice
From:
Rm607, Yen Sheng Centre, 64 Hoi Yuen Rd., Kwun Tong, Hong Kong
info@adregion.com.hk
| Invoice Number | INV-24020 |
| Invoice Date | April 18, 2024 |
| Total Due | $31,980.00 |
To:
Jupiter Prestige Group
17th Floor, Yen Sheng Centre | 64 Hoi Yuen Road, Kwun Tong, Hong Kong
http://www.jpgglobal.net
terence.yim@jpgglobal.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mar 2024 Photography Project | $31,980.00 | $31,980.00 |
| Sub Total | $31,980.00 |
| Tax | $0.00 |
| Total Due | $31,980.00 |
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