Paid

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-1596
Invoice Date September 24, 2021
Total Due $690.00
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 $690.000.00%$690.00
Sub Total $690.00
Tax $0.00
Total Due $690.00