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-i2020063409 |
| Receipt Date | 19.04.2021 |
| Total Paid | $2,800.00 |
To:
C&M SERVICES COMPANY
Flat/Room 8, 11/F, Sterling Centre, 11 Cheung Yue Street, Cheung Sha Wan, Kowloon, Hong Kong
Tel: 97717736
cnm.see@gmail.com
dbiz audit fee
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | dbiz audit fee - Document handling |
$2,800.00 | 0.00% | $2,800.00 |
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.