Cancelled

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-1382
Invoice Date May 17, 2021
Total Due $780.00
To:
WANG ZHAN FENG

广州市海珠区新港东路1000号吉盛伟邦(琶洲)家居采购中心5樓进口馆5003

Qty Items PriceAdjustSub Total
20 USB $39.000.00%$780.00
Sub Total $780.00
Tax $0.00
Total Due $780.00