Paid
Invoice
From:
Rm607, Yen Sheng Centre, 64 Hoi Yuen Rd., Kwun Tong, Hong Kong
info@adregion.com.hk
| Invoice Number | INV-22036 |
| Invoice Date | July 21, 2022 |
| Total Due | $3,800.00 |
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 | Wrod picture retouch (change to bmp file) |
$400.00 | $800.00 |
| 1 | 8099 basketball label design |
$1,000.00 | $1,000.00 |
| 1 | 8099 basketball gift box design | $2,000.00 | $2,000.00 |
| Sub Total | $3,800.00 |
| Tax | $0.00 |
| Total Due | $3,800.00 |
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