Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1133
Invoice Date May 12, 2020
Total Due HKD $0.00
To:
Pak Yan CHAN

Flat D, 18/F, Block 17
Laguna Verde
HUNG HOM

Pak Yan CHAN +85260703232

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 Shipping surcharge by FedEx HKD $2,000.000.00%HKD $2,000.00
Sub Total HKD $2,000.00
Tax HKD $0.00
Paid -HKD $2,000.00
Total Due HKD $0.00