Paid

RECEIPT

paid

From:

Workshop No.2 on 22/F
Mega Trade Center,
1-6 Mei Wan Street,
Tsuen wan, new territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635906
Invoice Date 27.08.2021
Total Paid $2,800.00
To:
QUAD-UNION INDUSTRIAL LIMITED

Flat/Rm 6 23/F W668
668-680 Castle Peak Road
Cheung Sha Wan KL

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Document request fee $2,800.000.00%$2,800.00