Cancelled
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 |
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 | Price | Adjust | Sub Total |
---|---|---|---|---|
20 | USB | $39.00 | 0.00% | $780.00 |
Sub Total | $780.00 |
Tax | $0.00 |
Total Due | $780.00 |