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-1132
Invoice Date May 11, 2020
Total Due HKD $0.00
To:
Vienna LAW

Flat B
36 Oxford Road
KOWLOON TONG
KOWLOON

+852 94600858

Qty Items PriceAdjustSub Total
1 Shipping surcharge by FedEx for order 2180230 HKD $2,500.000.00%HKD $2,500.00
Sub Total HKD $2,500.00
Tax HKD $0.00
Paid -HKD $2,500.00
Total Due HKD $0.00