Paid

RECEIPT

paid

From:

Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Terriroties

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635960
Invoice Date 20.04.2021
Total Paid $2,800.00
To:
OMEKAS CO

dbiz audit fee

Hrs/Qty Service Rate/PriceAdjustSub Total
1 dbiz audit fee

- Document handling
- Materials printing

$2,800.000.00%$2,800.00