Paid
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Receipt Number | h-i20200635892 |
Receipt Date | 18.10.2021 |
Total Paid | $9,400.00 |
Rm 2113, 21/F, Wang Fai Industrial Bldg, 29 Luk Hop Street, San Po Kong
Ms. Cheung
Tel: 92348842
eShop development -12 months subscription
First payment:14100
Final payment:32900
Total payment:47000
Remind: All items are non-refundable.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | eShop * Shopping Cart |
$9,400.00 | 0.00% | $9,400.00 |