Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1142
Invoice Date May 29, 2020
Total Due HKD$0
To:
Ho Yin Hugh Tang

3B Ivory Court
26-28 Conduit Road
MID-LEVELS
HONG KONG ISLAND

98070060

Qty Items PriceAdjustSub Total
1 SHIPPING SURCHARGE FOR ORDER 2286493 HKD$1,5000.00%HKD$1,500
Sub Total HKD$1,500
Tax HKD$0
Paid -HKD$1,500
Total Due HKD$0