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-i20200635953
Invoice Date 01.07.2021
Total Paid $840.00
To:
Sino Technology Services Limited

TEL: 93033788

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Document request fee $840.000.00%$840.00