Paid

RECEIPT

paid

From:

Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Terriroties

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635896
Invoice Date 17.08.2021
Total Paid $2,800.00
To:
Unicus(asia).ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Document request fee $2,800.000.00%$2,800.00