Rm607, Yen Sheng Centre, 64 Hoi Yuen Rd., Kwun Tong, Hong Kong

Invoice Number INV-21069
Invoice Date November 24, 2021
Due Date December 8, 2021
Total Due $701.00
Art Star Co., Ltd

Room 1005, 10/F. Block D, E Tat Factory Building, No. 4 Heung Yip Rd, Wong Chuk Hang, Hong Kong
Hrs/Qty Service Rate/PriceSub Total
1 Renewal starter plan one year USD90 (website hosting)

new plan will be from Dec 08, 2021 to Dec 08, 2022

Sub Total $701.00
Tax $0.00
Total Due $701.00