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-i20200635955
Invoice Date 03.11.2021
Total Paid $840.00
To:
Hung Fung Computer

Flat/Rm K, Blk 1, 9/F, Kingswin Industrial Building 32-50 Lei Muk Road, Kwai Chung, N.T.

http://www.hungfung.hk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Document handling fee $840.000.00%$840.00