Invoice
To:
HARTING (HK) Limited
dummy@dummy.com
| Invoice Number | INV-20220714-1 |
| Invoice Date | July 14, 2022 |
| Due Date | August 13, 2022 |
| Total Due | $20,000.00 |
| Content / Service | Qty/man day | Rate | Sub Total | |
|---|---|---|---|---|
Content Upload • News / Articles / Press upload to Website |
200 | $100.00 | $20,000.00 | |
| Total Due | $20,000.00 |
| Payment terms and conditions
1. All payments should be paid in Hong Kong dollars. |
Prepared by |