Paid

Invoice

From:

Shop 16-19, 11/F, Horizon Plaza,
2 Lee Wing Street, Ap Lei Chau,
Hong Kong

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2492
Invoice Date March 23, 2023
Total Due CNY¥6,150.00
To:
Queenie
Qty Items PriceAdjustSub Total
1 運費

PAID TO NORMANN GZ 諾曼家具(廣州)有限公司

CNY¥6,150.000.00%CNY¥6,150.00
Sub Total CNY¥6,150.00
Tax CNY¥0.00
Total Due CNY¥6,150.00