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-i20200617 |
| Receipt Date | 08.09.2020 |
| Total Paid | $0.00 |
To:
3D Eyelash Beauty
Flt D2 5/F BLK 1 Camel Paint BL[X]
62 Hoi Yuen RD
Kwun Tong KLN
Hong Kong
lhfcck@yahoo.com.hk
Purchase for Hazedawn IT consultant services
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | IT consultation service Services include |
$0.00 | 0.00% | $0.00 |
Payment 60 days after invoice date Overdue accounts subject to a service charge of % 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.