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
Hrs/Qty Service Rate/PriceSub 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