Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2671
Invoice Date January 16, 2024
Total Due HKD$-8,850
To:
Billy Li

+852 6026 2935
Address: 3A tower 7, the terrace, bloomsway, tuen mun

18/1/2024 - client cancels the order because of the lead time.

Qty Items PriceAdjustSub Total
1 Credit Note (HKD$ 8,850)

Original order:
Blanco Claron 700-U kitchen sink $8,850 after discount

HKD$00.00%HKD$0
Sub Total HKD$0
Tax HKD$0
Paid -HKD$8,850
Total Due HKD$-8,850