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-i20200635586
Invoice Date 10.08.2021
Total Due $2,688.00
To:
HOME CARE EMPLOYMENT AGENCY LTD

Shop C35a, 1/F., Planet Square, 1-15 Tak Man Street, Hunghom, Kowloon, Hong Kong.
九龍紅磡德民街1-15號繽紛購物城1樓C35a舖
Tel: 2673-9155 Fax: 2673-9277

91925079

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Document request fee $2,688.000.00%$2,688.00
Sub Total $2,688.00
Tax $0.00
Total Due $2,688.00

*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8

Hazedawn Limited
FPS ID: 160462198