Invoice
From:
Rm607, Yen Sheng Centre, 64 Hoi Yuen Rd., Kwun Tong, Hong Kong
info@adregion.com.hk
| Invoice Number | INV-25020 |
| Invoice Date | April 10, 2025 |
| Total Due | $1,200.00 |
To:
Dragon Rise Global Resources Limited
http://www.dragonriseglobal.com
dragonrisehk@yahoo.com.hk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website refurbishment: add and renew contents as you wish price not including stock photos |
$1,000.00 | $1,000.00 |
| 1 | Stock photos | $200.00 | $200.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |
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