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-1676
Invoice Date November 15, 2021
Total Due $300.00
To:
李先生

澳門氹仔北安興隆街73號
澳門旅遊娛樂股份有限公司車務部

+853 6668 9336

Qty Items PriceAdjustSub Total
1 Charger $300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00