Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1202
Invoice Date September 16, 2020
Total Due HKD$0.00
To:
Tancy WONG

House 9, Nga Yiu Tau
Sai Sha Road, Sai Kung North
SAI KUNG
NEW TERRITORIES

91007856

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 PRICE DIFFERENCE FOR ORDER 2520231

Change from SPS24CW00G to SPS2IKW04G
Including the COVID-19 surcharge

HKD$650.000.00%HKD$650.00
Sub Total HKD$650.00
Tax HKD$0.00
Paid -HKD$650.00
Total Due HKD$0.00