Paid
RECEIPT
paid
From:
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
| Receipt Number | h-i20200635159 |
| Receipt Date | 10.06.2021 |
| Total Paid | $47,000.00 |
To:
Germany Trading Company
Mr. Lam
support@gmthk.co
eShop development -12 months subscription
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | eShop -Custom made graphic design template x1.{company logo, backdrop, from} |
$25,000.00 | 0.00% | $25,000.00 |
| 12 | Web Hosting- 12 months |
$1,500.00 | 0.00% | $18,000.00 |
| 1 | Online Training | $4,000.00 | 0.00% | $4,000.00 |
Payment 60 days after invoice date Overdue accounts subject to a service charge of 20% per month.
Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future.