Invoice
From:
Rm607, Yen Sheng Centre, 64 Hoi Yuen Rd., Kwun Tong, Hong Kong
info@adregion.com.hk
| Invoice Number | INV-24070 |
| Invoice Date | October 10, 2024 |
| Total Due | $3,234.00 |
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 |
|---|---|---|---|
| 1 | cartoon marking label (42pcs) PO205427- 18pcs label |
$1,500.00 | $1,500.00 |
| 1 | change go gamer product colour |
$200.00 | $200.00 |
| 1 | retouch go gamer artwork |
$250.00 | $250.00 |
| 2 | Walgreens cartoon box artwork (outer box & inner box |
$600.00 | $1,200.00 |
| 1 | get back old file (2023 Oct booth artwork) | $150.00 | $150.00 |
| Sub Total | $3,300.00 |
| Tax | $0.00 |
| Discount | -$66.00 |
| Total Due | $3,234.00 |
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