Invoice
From:
Room 907-908, 9/F Apec Plaza,
49 Hoi Yuen Road, Kwun Tong,
Kowloon
cs@excelnet.com.hk
| Invoice Number | INV-0001 |
| Invoice Date | August 21, 2025 |
| Total Due | HKD1,990.00 |
To:
John Tam
john.tam@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Small Agency - 1 Year Package 80 jobs Per Month |
HKD1,990.00 | 0.00% | HKD1,990.00 |
| Sub Total | HKD1,990.00 |
| Tax | HKD0.00 |
| Total Due | HKD1,990.00 |
Bank In