Paid
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Receipt Number | h-i2020063421 |
Receipt Date | 23.04.2021 |
Total Paid | $8,680.00 |
Flat/Rm 108, 1/F, Sun Ling Plaza, 20 On Kui Street, Fanling, NT.
accounting system development - 12 months subscription
First payment: 3720
Final payment: 8680 this payment
Total payment: 12400
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 線上 / 雲端財務管理系統 accounting system development - Simply bar chart review the order and cash flow |
$8,680.00 | 0.00% | $8,680.00 |