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-i202002414 |
| Receipt Date | 02.12.2020 |
| Total Paid | $20,000.00 |
To:
Kong On Container Services
Contact Person: Gary
Tel: 9302 9939
kongoncontainerservices@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Application IT Consultant Services 1. Application advice service 2. Application handle 3. Advice on project specification 4. Follow up with the application progress |
$20,000.00 | 0.00% | $20,000.00 |
Payment 60 days after invoice date Overdue accounts subject to a service charge of % 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.