Ho Wang SPB Limited

5/F, So Hong Commercial Building 41-47 Jervois Street
Sheung Wan, Hong Kong

Invoice Number INV-20211110-1R
Invoice Date November 10, 2021
Due Date December 9, 2021
Total Due $9,200.00

We hereby confirm we have received the payment of invoice # 20211101-1

Content / Service Qty/man day RateSub Total

1. Website Revamp and Development with Content Management System (CMS) (40% Payment)

Item refers to invoice #20211110-1

1 $9,200.00$9,200.00
Total Due $9,200.00