Invoice

From:

Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong

info@instantservices.hk
+852 3421 1222

Invoice Number INV-0001
Invoice Date April 3, 2020
Total Due HKD $50,000.00
To:
Shimizu Corporation Hong Kong Branch

Room 4313-22,

Metroplaza, Tower 1,

223 Hing Fong Road,

Kwai Fong, N.T., Hong Kong

Tel: 2582 6768

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 Item Number 1 HKD $50,000.000.00%HKD $50,000.00
Sub Total HKD $50,000.00
Tax HKD $0.00
Total Due HKD $50,000.00