Paid

Invoice

From:

Room 907-908, 9/F Apec Plaza,
49 Hoi Yuen Road, Kwun Tong,
Kowloon

cs@excelnet.com.hk

Invoice Number INV-0002
Invoice Date July 1, 2025
Total Due HKD0.00
To:
Conanlaw
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Starter Agency - 1 year Package HKD990.000.00%HKD990.00
Sub Total HKD990.00
Tax HKD0.00
Paid -HKD990.00
Total Due HKD0.00

Bank In