Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1358
Invoice Date April 20, 2021
Total Due HKD $0
To:
Susan Chiow

Susan Chiow
+852 9242 9990
Island Crest
No. 8 First Street Tower 2, 50B
Sai Ying Pun Hong Kong

Qty Items PriceAdjustSub Total
2 Gessi 17157.031 HKD $2,6550.00%HKD $5,310
Sub Total HKD $5,310
Tax HKD $0
Paid -HKD $5,310
Total Due HKD $0