Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1161
Invoice Date July 3, 2020
Total Due HKD$2,000.00
To:
TANG ZHAN

28 New Praya Kennedy Town, Sai
Wan
Manhattan Heights, Floor 59, Flat
C.
HONG KONG
HONG KONG ISLAND

63392358

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 SHIPPING SURCHARGE FOR ORDER 2304029 HKD$2,000.000.00%HKD$2,000.00
Sub Total HKD$2,000.00
Tax HKD$0.00
Total Due HKD$2,000.00