Ho Wang SPB Limited

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

Invoice Number INV-20220721-1-receipt
Invoice Date July 21, 2022
Due Date July 21, 2022
Total Due $9,200.00

We hereby confirm we have received the payment of invoice # 20220721-1

Content / Service Qty/man day RateSub Total

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

Item refers to invoice #20220721-1

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