Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1324
Invoice Date March 10, 2021
Total Due HKD $0.00
To:
Danielle TAN

Danielle TAN
Villa Veneto, 3 Kotewall Road, 15B
CENTRAL/WESTERN DISTRICT
HONG KONG ISLAND
94040499

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 Price difference for 2520397

Item changed to 33860875-00

HKD $159.000.00%HKD $159.00
Sub Total HKD $159.00
Tax HKD $0.00
Paid -HKD $159.00
Total Due HKD $0.00