Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1144
Invoice Date June 2, 2020
Total Due HKD$0
To:
Sylvia NAM

7C, 7/F Laurel Court
Worldwide Gardens
TAI WAI
NEW TERRITORIES

91934384

Qty Items PriceAdjustSub Total
1 SHIPPING SURCHARGE FOR ORDER 2192585 HKD$1,5000.00%HKD$1,500
Sub Total HKD$1,500
Tax HKD$0
Paid -HKD$1,500
Total Due HKD$0