Paid
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Receipt Number | h-i2020063499 |
Receipt Date | 29.10.2021 |
Total Paid | $47,000.00 |
eShop development -12 months subscription
service period : 01/05/2021-30/04/2022
Remind: All items are non-refundable.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | eShop * Shopping Cart |
$47,000.00 | 0.00% | $47,000.00 |