Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1596
Invoice Date September 24, 2021
Total Due $690
To:
Jonathan Barkey

Jonathan Barkey 6140 5410
8E Kai Fat Building
204-210 Wing Lok St
Sheung Wan, HK

Qty Items PriceAdjustSub Total
1 Extra Shipping Cost for order 2520462 $6900.00%$690
Sub Total $690
Tax $0
Total Due $690