Paid

Invoice

From:

FLAT A, 1/F
WING TAT COMMERCIAL BUILDING
121-125 WING LOK ST
SHEUNG WAN, HONG KONG

info@fortemont.com

Invoice Number INV-22122
Invoice Date 2022-12-05
Total Due HK$0.00
To:
Ayni Bra

香港新界元朗教有路15一19號
嘉城廣場2/F 2021舖

https://aynibra.com

顧問服務費用一項。

Hrs/Qty Service Rate/PriceSub Total
1 Service 服務

Aynibra.com 網店支援顧問

HK$1,908.00HK$1,908.00
Sub Total HK$1,908.00
Tax HK$0.00
Paid -HK$1,908.00
Total Due HK$0.00

Payable by cheque or bank transfer to the following account in HK:
Account Holder: FORTEMONT
Bank: The Hong Kong and Shanghai Banking Corporation Limited (HSBC) Hong Kong
Bank Code 004
Branch Code: 521
Bank Account Number.: 521-002709-838
Payable via HSBC PayMe to FORTEMONT