Paid
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Receipt Number | h-i20200635553 |
Receipt Date | 10.08.2021 |
Total Paid | $9,400.00 |
Flat/Rm 704, Laurels Industrial Center, 32 Tai Yau Street, San Po Kong, KL
eShop development -12 months subscription
First payment: 14100
Second payment:14100
Third payment: 9400
Final payment: 9400
Total payment: 47000
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | eShop * Shopping Cart |
$9,400.00 | 0.00% | $9,400.00 |