Paid
RECEIPT
paid
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
| Receipt Number | h-i20200635058 |
| Receipt Date | 23.02.2021 |
| Total Paid | $8,910.00 |
BLK A-B, 6/F, Fok Ying Building, 379-381 King's Rd North Point, HK
Online Booking and Appointment System- 6 months subscription
First Payment: 8910
Final Payment: 14490
Total Payment: 23400
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Booking Platform Development • Tickets list design |
$8,910.00 | 0.00% | $8,910.00 |
Payment 60 days after invoice date Overdue accounts subject to a service charge of 20% per month.
Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future.