Paid

RECEIPT

paid

From:

Workshop No.2 on 22/F
Mega Trade Center,
1-6 Mei Wan Street,
Tsuen wan, new territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635573
Invoice Date 20.05.2021
Total Paid $2,000.00
To:
TY TCM Center (HK) Limited

Flat B, 10/F., Tower 1, The Papillons,
21 Tong Chun Street, Tseung Kwan O, N.T.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Document handling fee $2,000.000.00%$2,000.00