Paid
Rm607, Yen Sheng Centre, 64 Hoi Yuen Rd., Kwun Tong, Hong Kong
info@adregion.com.hk
Invoice Number | INV-21020 |
Invoice Date | October 2, 2021 |
Total Due | $350.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Updated Website content and photos | $350.00 | $350.00 |
Sub Total | $350.00 |
Tax | $0.00 |
Total Due | $350.00 |