Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1193
Invoice Date September 2, 2020
Total Due HKD $0.00
To:
Agnes Chan

Billing Address:
Flat D, 17 Floor, Tower 10, Larvotto
8 Ap Lei Chau Praya Road
Aberdeen, Hong Kong
,
Delivery Address:
Flat A, 19 Floor, Tower 3, Oscar by the Sea
8 Pung Loi Road
Tseung Kwan 0
New Territories, Hong Kong

Agnes Chan 97680179

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 Gessi 33687.031
HKD $1,252.000%HKD $1,252.00
1 Gess 33684.299
HKD $5,376.000%HKD $5,376.00
1 Gessi 33756.299
HKD $9,381.000%HKD $9,381.00
1 Gessi 44678.299
HKD $3,765.000%HKD $3,765.00
1 Gessi 44673.031
HKD $1,325.000%HKD $1,325.00
1 Gessi 33773.299 HKD $4,014.000.00%HKD $4,014.00
Sub Total HKD $25,113.00
Tax HKD $0.00
Paid -HKD $25,113.00
Total Due HKD $0.00