Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1668
Invoice Date November 12, 2021
Total Due HKD$0.00
To:
Adrian Chan

**Adrian (CP88 Philippines)**

Winner Trading Company (HK)
Contact person: Margaret Sy (Mobile: 9101 0170)
Address: Room 27, 9/F Blk B. Profit, Ind'; Bldg 1-15 kwai fung crescent Kwai Chung N.T.

Tel: 2544 1097
fax: 2544 0238
email: nsy@glorytrd.com.hk

Adrian (+1 (347) 571-7163)

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 Gessi Art. 63545 031 Chrome
HKD$6,958.000%HKD$6,958.00
1 Gessi Art. 54139 built in
HKD$4,130.000%HKD$4,130.00
1 Gessi Art. 63352 031 Chrome HKD$3,912.000.00%HKD$3,912.00
Sub Total HKD$15,000.00
Tax HKD$0.00
Discount -HKD$500.00
Paid -HKD$14,500.00
Total Due HKD$0.00