Paid
Invoice
From:
Rm607, Yen Sheng Centre, 64 Hoi Yuen Rd., Kwun Tong, Hong Kong
info@adregion.com.hk
| Invoice Number | INV-21069 |
| Invoice Date | November 24, 2021 |
| Due Date | December 8, 2021 |
| Total Due | $701.00 |
To:
Art Star Co., Ltd
Room 1005, 10/F. Block D, E Tat Factory Building, No. 4 Heung Yip Rd, Wong Chuk Hang, Hong Kong
http://artstar.hk
artstar888@yahoo.com.hk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Renewal starter plan one year USD90 (website hosting) new plan will be from Dec 08, 2021 to Dec 08, 2022 |
$701.00 | $701.00 |
| Sub Total | $701.00 |
| Tax | $0.00 |
| Total Due | $701.00 |