Paid
Invoice
From:
Rm607, Yen Sheng Centre, 64 Hoi Yuen Rd., Kwun Tong, Hong Kong
info@adregion.com.hk
| Invoice Number | INV-24013 |
| Invoice Date | May 10, 2024 |
| Total Due | $9,800.00 |
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 | logo change size (852x480 16bit) & (320x240 8bit) hector playing interface logo |
$250.00 | $500.00 |
| 15 | Space invaders Joystick UI retouch |
$60.00 | $900.00 |
| 2 | Tetris box change color (sample) |
$150.00 | $300.00 |
| 1 | get back old file (booth design file) |
$100.00 | $100.00 |
| 1 | Kunio_UI_screen design (5 snap shot) |
$1,500.00 | $1,500.00 |
| 1 | Kunio Karate characters change to 8bits mode |
$200.00 | $200.00 |
| 1 | 8052C sticker design sample |
$600.00 | $600.00 |
| 1 | 8101 racing car sticker design sample |
$600.00 | $600.00 |
| 1 | 8090B Finger Dance Sticker design |
$2,000.00 | $2,000.00 |
| 1 | 688818 rating label |
$400.00 | $400.00 |
| 1 | 8090 Finger Dance Manual (11page with 3 illustration) - need to translate manual |
$1,500.00 | $1,500.00 |
| 1 | Memory training machine Manual (11 page with 2 illustration) - need to translate manual |
$1,100.00 | $1,100.00 |
| 1 | Finger dance foil sticker | $300.00 | $300.00 |
| Sub Total | $10,000.00 |
| Tax | $0.00 |
| Discount | -$200.00 |
| Total Due | $9,800.00 |
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