Paid

Invoice

From:

Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1208
Invoice Date September 17, 2020
Total Due HKD$0
To:
Raisa Fedorova

Aqqelou Sikelianou 18, Pafia One
Court
Block A, apt.-104
Paphos
Kato Pafos
8046
Cyprus

0035799296295

Qty Items PriceAdjustSub Total
1 Price diffrence for order 2520192

update from 6223N401 to UDQ1290FFL2V-01

HKD$1,9030.00%HKD$1,903
Sub Total HKD$1,903
Tax HKD$0
Paid -HKD$1,903
Total Due HKD$0