Paid
Invoice
From:
| 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
brashopyl@gmail.com
顧問服務費用一項。
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service 服務 Aynibra.com 網店支援顧問 |
HK$1,908.00 | HK$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
