Invoice
From:
9th Floor, Chi Ko Industrial Building,
17 Cheung Lee Street, Chai Wan, Hong Kong.
info@greenskieshk.com
| Invoice Number | INV-202509027/2026/R1 |
| Order Number | GSQUO202509027 |
| Invoice Date | November 3, 2025 |
| Due Date | December 22, 2025 |
| Total Due | $5,000.00 |
To:
Kau Yan School (Kindergarten)
97B High Street, Sai Ying Pun, Hong Kong.
kgmail@kauyan.edu.hk
STEAM課程： DIY聲控枱燈工作坊
日期：1/11/2025（六）
時間：10:00-11:30am
地點：聖保祿中學（跑馬地雲地利道18號A）
對象：中一至中三
人數：15
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | School Workshop | $5,000.00 | 0.00% | $5,000.00 |
| Sub Total | $5,000.00 |
| Tax | $0.00 |
| Total Due | $5,000.00 |