Paid
收據
From:
荃灣大河道10-20號
地皇廣場3樓314號舖
| 收據 Number | REC-00104 |
| 收據 Date | August 18, 2021 |
| Total Due | $HKD0.00 |
To:
May Chan
| 數量 | 服務 | 價錢 | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HARD GEL 造款美甲 | $HKD268.00 | 0.00% | $HKD268.00 |
| Sub Total | $HKD268.00 |
| Tax | $HKD0.00 |
| Paid | -$HKD268.00 |
| Total Due | $HKD0.00 |