Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1272
Invoice Date December 9, 2020
Total Due HKD$2,958.00
To:
Ying Wai CHEUNG

Room E, 3/F, Block 1
Highland Park
KWAI CHUNG
NEW TERRITORIES

93283166

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 Gaggenau CA282811 Air Circulation module

Adding for order 2520365
No covid19 surcharge is needed

HKD$2,958.000.00%HKD$2,958.00
Sub Total HKD$2,958.00
Tax HKD$0.00
Total Due HKD$2,958.00