Paid
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-1596 |
Invoice Date | September 24, 2021 |
Total Due | $690.00 |
Jonathan Barkey 6140 5410
8E Kai Fat Building
204-210 Wing Lok St
Sheung Wan, HK
Qty | Items | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Extra Shipping Cost for order 2520462 | $690.00 | 0.00% | $690.00 |
Sub Total | $690.00 |
Tax | $0.00 |
Total Due | $690.00 |