Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i010244 |
Invoice Date | 24.04.2019 |
Total Due | $1,200.00 |
Linux Hosting - mattero.com (26/04/2019 - 25/04/2020)
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Linux Hosting - mattero.com (26/04/2019 - 25/04/2020) | $1,200.00 | 0.00% | $1,200.00 |
Sub Total | $1,200.00 |
Tax | $0.00 |
Total Due | $1,200.00 |