Cancelled

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1676
Invoice Date November 15, 2021
Total Due $300
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 $3000.00%$300
Sub Total $300
Tax $0
Total Due $300