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
Hrs/Qty Service Rate/PriceSub 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