Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1392
Invoice Date June 10, 2021
Total Due HKD$540
To:
Regina CHAN

House 26B, 18th Street, Hong Lok
Yuen
TAI PO
NEW TERRITORIES

62332058

Qty Items PriceAdjustSub Total
1 Change model for order 2520469

Change model to 616301R3

HKD$5400.00%HKD$540
Sub Total HKD$540
Tax HKD$0
Total Due HKD$540