Paid
RECEIPT
paid
From:
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
| Receipt Number | h-i2020063491592 |
| Receipt Date | 16.09.2022 |
| Total Paid | $1,000.00 |
To:
Wong Man Kam
Room S(1), 17/F, Phase 2, Kinho Industrial Building, 12-24 Au Pui Wan Street, Fo Tan, New Territories, Hong Kong
wmk21@klyngon.com
Documents handling
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Documents handling fee | $1,000.00 | 0.00% | $1,000.00 |
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.