Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-0008
Invoice Date April 17, 2020
Total Due HKD$0.00
To:
Ms Kylie

5B, Tower 3, The Great Hill, Tung Lo Wan Hill Road, Tai Wai, Hong Kong

93777720

Qty Items PriceAdjustSub Total
1 SHIPPING FOR ORDER INV1112 HKD$3,000.000.00%HKD$3,000.00
Sub Total HKD$3,000.00
Tax HKD$0.00
Paid -HKD$3,000.00
Total Due HKD$0.00