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    Invoice 20240421 INV-1-00042306

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    Invoice 20240421 INV-1-00042306

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    pgjadenleung01
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    Ssaaaaas

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    Invoice_20240421_INV-1-00042306

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    Ssaaaaas

    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    2 views1 page

    Invoice 20240421 INV-1-00042306

    Uploaded by

    pgjadenleung01
    Ssaaaaas

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
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    發票 Invoice

    編號 No.: INV-1-00042306
    致 To: LEUNG CHEUK HEI, JADEN (09421) 日期 Date: 21/04/2024

    項目 費用 數量 折扣 實價
    Item Description Price Quantity Discount Total
    EN1B1
    $370.00 5.0 - $1,850.00
    17:30-19:15 (02/05, 09/05, 16/05, 23/05, 30/05)

    應繳款項總額 TOTAL AMOUNT DUE: $1,850.00

    REMARK: Please prepare a crossed cheque payable to "EDFLOW Learning Center"

    EDFLOW Learning Center (Kowloon City)


    (School Registration No. 567922)
    Shop 3 on 1/F, 1 Lion Rock Road, Kowloon City, Kowloon
    Tel: 2736 6699
    www.edflow.edu.hk

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