Paid
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Receipt Number | h-i2020063497 |
Receipt Date | 06.08.2021 |
Total Paid | $14,100.00 |
TEL: 94293809
eShop development -12 months subscription
service period : 01/06/2021-31/05/2022
Remind: All items are non-refundable.
First payment: 14100
Final payment: 32900
Total payment: 47000
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | eShop * Shopping Cart |
$14,100.00 | 0.00% | $14,100.00 |