Paid
RECEIPT
paid
From:
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Terriroties
info@hazedawn.com
Tel: 91375571
| Receipt Number | h-i2020063491241 |
| Receipt Date | 20.01.2022 |
| Total Paid | $20,000.00 |
To:
Green Element
Mr. Yuen
6592 6662
Deposit for Hazedawn IT consultant services
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Deposit for IT consultation service Services include |
$20,000.00 | 0.00% | $20,000.00 |
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.