Paid
Invoice
From:
Rm607, Yen Sheng Centre, 64 Hoi Yuen Rd., Kwun Tong, Hong Kong
info@adregion.com.hk
| Invoice Number | INV-22055 |
| Invoice Date | September 23, 2022 |
| Total Due | $600.00 |
To:
Dragon Rise Global Resources Limited
http://www.dragonriseglobal.com
dragonrisehk@yahoo.com.hk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | have edited sales contract, commercial invoice, packing list, purchase order all files Related and have to edit pages: totally 28 pages |
$600.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |
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